HYDRO30050

• Permit No: C1980005
• IBM Index Class Name: Hydrology
• Doc Date: 11/18/2004
• Doc Name: 3rd Quarter 2004 Quarterly Sedimentation Pond Inspection
• From: Seneca Coal Company
• 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: Dennis Jones
NPDES I.D. NO.: CO-0000221 D.P.
FACILITY CONFIGURATION: Incised P
SITE NAME: Wadge Impoundment #002
MINE NAME: Seneca II Mine (Seneca
MINE I.D. NO.: CMLRD Permit No. C
DATE : I ' ~ - ~ ~I
002 ~ -aa -oil
end DATE LAST INSPECTION:
LOCATION: NW'/. NEB/., Sec. 34, T6N, R87W
Coal Co) LOCATION: 7.1 mi. SE of Hayden, CO
-80-005 OWNER'S REP.: Greqg Kitchen, Gen Mgr
Circle or write in appropriate response
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Foundation preparation (removal of vegetation, stumps, topsoil
Lift thickness:
Compaction according to approved plan:
Burning (specify extent and location):
Angle of slope: upstream, downstream
*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:
*Major erosion problems:
Surface movements in valley bottom or on hillside:
*Erosion of toe:
*Water impounded against toe:
Existing embankment freeboard:
Increase X Decrease in water level:
Cracks, bulging, or erosion on upstream face:
Visible sumps or sinkholes in slurry surface:
*Clogging
Spillway channels and pipes:
Decant system:
Diversion ditches:
*Cracking or crushing of pipes
Spillway pipes:
Decant system:
Trash racks clear and in place:
N A
Total =
NL
Yes No
Yes
Yes No
N/A feet
~ feet
N/A
N/A
N/A
Yes No N/A
Yes No N/A

*Major 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.