2009-01-22_HYDROLOGY - C1982057

• Permit No: C1982057
• IBM Index Class Name: HYDROLOGY
• Doc Date: 1/22/2009
• Doc Name: Quarterly Sedimentation Pond Inspections
• From: Seneca Coal Company
• To: DRMS
• Permit Index Doc Type: Sediment Pond Inspect
• Email Name: DTM
• Media Type: D
• Archive: No

PERIODIC INSPECTION FORM
Water, Sediment, or Slurry Impoundments
0 '
INSPECTOR'S NAME: Dennis Jones DATE: , '.. Q
NPDES I.D. NO.: N/A G _ G
FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION:
SITE NAME: Pond #016A LOCATION: NEY4 SEY4, Sec. 27, T5N, R88W
MINE NAME: Seneca II-W Mine (Seneca Coal Co) LOCATION: 8 mi. S of Ha yden, CO
MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Roy Karo, Gen Mqr
Circle or write in appropriate response
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Foundation preparation (removal of vegetation, stumps, topsoil: _ Yes
Lift thickness: in.
Compaction according to approved plan:
Burning (specify extent and location): No
Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1
*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: 5e Q owl Si JU:
"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
*Erosion of toe:
*Water impounded against toe:
Existing embankment freeboard: (normal = 4-=).S•??
Increase Decrease in water level: K V C?nc«..,R
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:
Discharge rate (gpm)
on hillside:
NA
feet
Yes No N/A
N A
Yes No N/A
Yes No N/A
Yes N/A
Yes No N/A
Yes o N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes No N/A
Yes No N/A

feet
Yes No N/A
NA
N/A
es No N/A
N A
M No N/A
4.2
*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.