HYDRO31096

• Permit No: C1980005
• IBM Index Class Name: Hydrology
• Doc Date: 4/8/1996
• Doc Name: 1st Qtr 1996 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: Michael Altavilla DATE: 03/22/96
NPDES I.D. NO.: N/A
FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 12/04/95
SITE NAME: Spill Control Pond No. 2 LOCATION: NWS.. NEST, Sec 34. T6 N, R67W
MINE NAME: Seneca Mine II (Seneca Coal Co) LOCATION: 7 mi. SE of Hayden, CO
MINE I.D. NO.: CDMG Permit No. C-80-005 OWNER'S REP.: Brad Brown. Gen Mar
Circle or write in aoorooriate reeoonae
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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:
*Maj or erosion problems:
Surface movements in valley bottom or on hillside:
*Eroeion 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 sinY.holes 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:
es No N/A
_ in. /
Yes No
Yes No /A
Total =
Yes N C~A~
Yes A
Yes N/A
Yes N/A
Yes N/A
Yes o N/A
Yes o N/A
Yes o N/A
Yea o N/A
Yes o N/A
Yes N/A
Yes N/A
Yes No N/A
7 feet
_ feet
Yea ~ N/A
Yes No ]~
Yes o N/A
Yes o
Yes No /
Yes No `1vr~
Yes No

Yes
No 4~J~'
*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.