HYDRO29424

• Permit No: C1980005
• IBM Index Class Name: Hydrology
• Doc Date: 4/11/1997
• Doc Name: 1st Qtr 1997 Inspections
• From: SENECA COAL CO
• To: DMG
• Permit Index Doc Type: SEDIMENT POND INSPECTIONS
• Media Type: D
• Archive: No

PERIODIC INSPECTION FORM
Water, Sediment, or Slurry Impoundments
INSPECTOR' S NAME: De nnis Jones DATE: 03/17/97
NPDES I.D. NO.: CO -0000221 D.P. 008
FACILITY C ONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 12/ 02/96
SITE NAME: Pond #008 LOCATION: SWY NWT, Sec. 7, TSN. R86W
MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Ha yden, CO
MINE I.D. NO.: CMLRD Permit No. C -80-005 OWNER'S REP.: Brad Brown. Gen Mar
Circle or write in anorooriate resoonae
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Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A
Lift thickness: 12 in. N/A
Compaction according to approved plan: Yes No N/A
Burning (specify extent and location): Yes No
Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 N/A
*Seepage (specify location, color, and approximate volume)
From underdrain pipes:
At isolated points on embankment slopes:
At natural hillside:
Over widespread areas:
From downstream foundation area:
"Boils" beneath stream or ponded water:
Cracks or scarps on crest:
Cracks or scarps on slope:
Sloughing or bulging on slope:
+Maj or erosion problems:
Surface movements in valley bottom or on hillside:
*Erosion of toe:
*Water impounded against toe:
Existing embankment freeboard: See comments
Increase Decrease in water level: No chance
Cracks, bulging, or erosion on upstream face:
Visible sumps or sinkholes in slurry surface:
*Clogging
Spillway channels and pipes:
Decant system:
Diversion ditches:
+Crackinq or crushing of pipes
Spillway pipes:
Decant system:
Trash racks clear and in place:
Yes
Yes N/A
Yes N/A
Yes N N/A
Yes N/A
Yes N/A

Yes N/A
Yes N/A
Yes N/A
Yes N/A
Yes N/A
Yes o N/A
Yes o N/A
8.0 feet
_ feet
Yes ~ N/A
Yes No N®
Yes ~ N
Yes No
Yes No A
Yes
Yes No N/A
Ye No N/A
*Major adverse changes in these items could cause instability and should he reported to the
Engineering Manager and Mine Superintendent for further evaluation. Adverse conditions noted
in these items should normally be described (extent, location, volume, etc.) in the space on
the back of this sheet.