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<br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Ron Gehrke <br />NPDES I.D. NO.: CO-0000221 D.P. 006 <br />FACILITY CONFIGURATION: Cross-Valle Pond <br />SITE NAME: Pond #00 <br />MINE NAME: Seneca Mine II-W Pea ody Coa Co <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 <br />DATE: 08/01/91 <br />DATE LAST INSPECTION: 0 07 91 <br />LOCATION: NWa,NW3, Sec.22, 5N,R88W <br />LOCATION: 8 mi. S of Hayden, C <br />OWNER'S REP.: Scott Williams. Suot. <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil): _ es No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: ~ No N/A <br />4. Burning (specify extent and location): Yes ® N/A <br />5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes No N/ <br /> At isolated points on embankment slopes: Yes A <br /> At natural hillside: Yes N/A <br /> Over widespread areas: Yes o N/A <br /> From downstream foundation area: -- ~ Yes o N/A <br /> _ "Boils" beneath stream or ponded water: Yes N/A <br />7. Cracks or scarps on crest: Yes No N/A <br />8. Cracks or scarps on slope: Yes ~ N/A <br />9. Sloughing or bulging on slope: Yes ©o N/A <br />10. *Major erosion problems: ~ Yes ® N/A <br />11. Surface movements in valley bottom or on hillside: es No N/A <br />12. *Erosion of toe: Yes 0 N/A <br />13. *Water impounded against toe: Yes 0 N/A <br />14. Existing embankment freeboard: 14.6 feet <br />15. Increase X Decrease in water level: 1.0 feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes ~ N/A <br />18. *Clogging <br /> Spillway channels and pipes: Yes ©o <br /> Decant system: Yes h;o <br /> Diversion ditches: Yes No <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes No N <br /> Decant system: Yes o <br />20. Trash racks clear and in place: Yes No N/A <br />*Major adverse changes in these items could cause instability and sho uld be reported t o the <br />Engineering Manager and Mine Superintendent for further evaluation. Adverse condition s <br />noted in these items should normally be described (extent, location, volume, etc. ) in the <br />space on the back of this sheet. <br />