2009-08-03_HYDROLOGY - C1982057

• Permit No: C1982057
• IBM Index Class Name: HYDROLOGY
• Doc Date: 8/3/2009
• Doc Name: 2nd Quarter 2009 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
INSPECTOR'S NAME: Dennis Jones DATE:
NPDES I.D. NO.: CO-0000221 D.P. 016
FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION:
SITE NAME: Pond #016 LOCATION: NE1/a SE1/a Sec. 27, TSN, R88W
MINE NAME: Seneca II-W Mine (Seneca Coal Co) LOCATION: 8 mi. S of Hayden, CO
MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Roy Karo, Gen Mar
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: Yes
4. Burning (specify extent and location): No
5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1
6. *Seepage (specify location, color, and approximate volume)
From underdrain pipes: NI
At isolated points on embankment slopes: Yes P N/A
At natural hillside: See od L- r. Yes o N/A
Over widespread areas: Yes o N/A
From downstream foundation area: Yes No N/A
"Boils" beneath stream or ponded water: Yes N/A
7. Cracks or scarps on crest: Yes N/A
8. Cracks or scarps on slope: Yes U N/A
9. Sloughing or bulging on slope: Yes No N/A
10. *Major erosion problems: Yes N/A
11. Surface movements in valley bottom or on hillside:!Eee 0 Si Yes No N/A
12. *Erosion of toe: Yes No N/A
13. *Water impounded against toe: Yes No N/A
14. Existing embankment freeboard: (normal = 6.81) G.g feet
15. Increase Decrease in water level: 1A0 cL---=t ,S ? feet
16. Cracks, bulging, or erosion on upstream face: Yes No N/A
17. Visible sumps or sinkholes in slurry surface: NA
18. *Clogging
Spillway channels and pipes: Yes 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: es- ?yNo N/A
21. Discharge rate (gpm) - ?
*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.
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