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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavilla DATE: 06/27/97 <br />NPDES I.D. NO.: CO-0000221 D.P. 008 <br />FACILITY CONFIGURATION: Cross-Vallev Pond DATE LAST INSPECTION: 03/17/97 <br />SITE NAME: Pond #008 LOCATION: SW y. NWY, Sec. 7. TSN. R86W <br />MINE NAME: Seneca II Mine (Seneca Coal CoI LOCATION: 7.1 mi. SE of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 OWNER'S REP.: Brad Brown. Gen Mar <br />1 <br />2 <br />3 <br />9 <br />5 <br />6 <br />7. <br />6. <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 />Circle or write in aoorooriate reaoonse <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: Yes No N/A <br />Burning (specify extent and location): Yes No N/A <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 N/A <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: Yes No <br />At isolated points on embankment slopes: Yes N/A <br />At natural hillside: Yes o N/A <br />Over widespread areas: Yes N/A <br />From downstream foundation area: Yes o N/A <br />"Boils" beneath stream or ponded water: Yes o N/A <br />Cracks or scarps on crest: Yes ~ N/A <br />Cracks or scarps on slope: Yes ~° N/A <br />Sloughing or bulging on slope: Yes ® N/A <br />*Maj or erosion problems: Yes o N/A <br />Surface movements in valley bottom or on hillside: Yes o N/A <br />*Erosion of toe: Yes o N/A <br />*Water impounded against toe: Yes No N/A <br />Existing embankment freeboard: See comments 8.0 feet <br />Increase Decrease in water level: No chance feet <br />Cracks, bulging, or erosion on upstream face: Yes <br />Visible sumps or sinkholes in slurry surface: Yes No N/ <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 /1~ N A <br />Yes o <br />Yes No A <br />Yes ~ N[~ <br />Yes No (~/A <br />es No N/A <br />•Maj or adverse changes in these items could cause instability and should be reported to the <br />Engineering Manager and Mine Superintendent for further 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 />