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INSPECTOR'S NAME: Michael <br />NPDES I.D. NO.: CO-0000. <br />FACILITY CONFIGURATION: C <br />SITE NAME: South Section <br />MINE NAME: Seneca II Mine <br />MINE I.D. NO.: CMLRD Perm <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7. <br />8. <br />9. <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />P&RIODIC INSP&CTION FORM <br />Water, Sediment, or Slurry Impoundments <br />Altavilla DATE: 06/27/97 <br />Z21 D.P. 004 <br />Coss-Valley Pond DATE LAST INSPECTION: 03/17/97 <br />12 Pond #004 LOCATION: SWy. SES:. Sec. 12. TSN. R87W <br />(Seneca Coal Col LOCATION: 7.1 mi. SE of Hayden, CO <br />1t No. C 80-005 OWNER'S REP.: Brad Brown. Gen Mar <br />Circle or write in aonronriate response <br />Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A <br />Lift thickness: 12 in. N/A <br />Compaction according to approved plan: es No N/A <br />Burning (specify extent and location): Yes No <br />Angle of slope: 5:1 upstream, 2:1 downstream Total = 7 :1 N/A <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: See comments <br />Increase Decrease in water level: No chanoe <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />Yes N/A <br />Yes N/A <br />Yes N/A <br />Yes o N/A <br />Yes N/A <br />Yes N/A <br />Yes o N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes ®o N/A <br />Yes ~ N/A <br />Yes o N/A <br />5.8 feet <br />_ feet <br />Yes ® N/A <br />Yes No N/A <br />Yes N/A <br />Yes ~ N A <br />Yes o / <br />Yes (l7C'o~ N/A <br />Yes ~~ N/A <br />es No N/A <br />*Major adverse changes in these items could cause instability and should be reported to the <br />Engineering Manager and Mine Superintendent for Eurther evaluation. Adverse conditions noted <br />in these items should normally be described (extent, location, volume, etc.) in the space on <br />the back of this sheet. <br />