HYDRO29861

• Permit No: C1994082
• IBM Index Class Name: Hydrology
• Doc Date: 7/2/2003
• Doc Name: 2nd Quarter 2003 Sedimentation Pond Inspections
• From: Seneca Coal Company
• To: DMG
• Permit Index Doc Type: Sediment Pond Inspections
• Media Type: D
• Archive: No

PERIODIC INSPECTION FORM
1
Water, Sediment, or Slurry Impoundments
INSPECTOR'S NAME: Dennis Jones DATE: s`o~ ~- a 3
NPDES I.D. NO.: CO-0000221 D.P. 014
FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 3` '~ "~3
SITE NAME: Pond #014 LOCATION: NE'/, SW~~, Sec. 19, TSN, R87W
MINE NAME: Yoast Mine (Seneca Coal Co) LOCATION: 8.5 mi. SE of Hayden, CO
MINE I.D. NO.: CMLRD Permit No. C-94-082 OWNER'S REP.: Gregg Kitchen, Gen Mgr
Circle or write in appropriate response
1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes
2. Lift thickness: in.
3. Compaction according to approved plan: Ye s
4. Burning (specify extent and location): No
5. Angle of slope: 3.D:1 upstream, 3.5:1 downstream Total 6.5 :1
6. *Seepage (specify location, color, and approximate volume)
From underdrain pipes: N/A
At isolated points on embankment slopes: Yes No N/A
At natural hillside: Yes N/A
Over widespread areas: Yes No N/A
From downstream foundation area: Yes No N/A
"Boils" beneath stream or ponded water: Yes No NIA
7. Cracks or scarps on crest: Yes No N/A
8. CraCkS or Scarps On Slope: Yes No N/A
9. Sloughing or bulging on slope: Yes No N/A
10. *Maj or erosion problems: Yes No N/A
11. Surface movements in valley bottom or on hillside: Yes No N/A
12. *Erosion of toe: Yes No N/A
13. *Water impounded against toe: Yes N/A
14. Exi
s
taming embankment freeboard: (normal = 5.0') 7_~ feet
15. ~
/
V Increase necrease in wateY level: f~ feet
16. Cracks, bulging, or erosion on upstream face: Yes No N/A
17. Visible sumps or sinkholes in slurry surface: N/A
18. *Clogging
Spillway channels and pipes: Yes No N/A
Decant system: N/A
Diversion ditches: N/A
19. *Cracking or crushing of pipes

Spillway pipes: Yes No N/A
Decant system: N/A
20. Trash racks clear and in place; Yes No NfA
*Maj or adverse changes in these items could cause instability and should be 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.