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.: CO-0000221 D. P. 002
FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 12/04/95
SITE NAME: Wadae Impoundment #002 LOCATION: NWS: NEST. Sec. 34. T6 N, R87W
MINE NAME: Seneca II Mine (Seneca Coal Col LOCATION: 7.1 mi. SE of Hayden. CO
MINE I.D. NO.: CMLRD Permit No. C-80-005 OWNER'S REP.: Brad Brown. Gen Mar
Circle or write in anorovriate response
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Foundation preparation (removal of vegetation, stumps, topsoil: Yes No
Lift thickness: in
Compaction according to approved plan: Yes No
Burning (specify extent and location): Yes No
Angle of elope: upstream, downstream Total =
"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:
*Cracking or crushing of pipes
Spillway pipes:
Decant system:
Trash racks clear and in place:
Yes No
Yes No
Yes
Yes (10
Yes o
Yes 'No
Yes No
Yes No
Yes No
Yes o
Yes ~No
Yes No
Yes No
N/A feet
feet
Yes No
Yes No
N/A
N/
N/A
N/A
N/A
N~
/A
N/
Yes Dlo N~
Yes N NC /~
Yes No N A
Yes No ~LA7
Yes No
es 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 apace on
the back of this sheet.