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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR' S NAME: Michael Altavilla DATE: 06 /28/95 <br />NPDES I.D. NO.: CO-0000221 D. P. 009 <br />FACILITY C ONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 03/06 /95 <br />SITE NAME: Pond #009 <br />~ LOCATION: SEy SWy, Sec. 11. TSN. RSSW <br />MINE NAME: Seneca II-W Mine (Seneca Coa1 <br />Co1 LOCATION: 8 mi. S of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott Williams , Gen Mar <br />Circle or write in aoorooriate reanonae <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: Ye No N/A <br />4. Burning (specify extent and location): Yes No ~ <br />~J <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 A <br /> At isolated points on embankment slopes: Yes o A <br /> At natural hillside: Yes N/A <br /> Over widespread areas: Yes N/A <br /> From downstream foundation area: Yes N/A <br /> "Boils" beneath stream or ponded water: Yes N/A <br />7. Cracks or scarps on crest: Yes N/A <br />8. Cracks or scarps on slope: Yes ~ <br />o N/A <br />9. Sloughing or bulging on slope: Yes N/A <br />10. *Maj or erosion problems: Yes N/A <br />11. Surface movements in valley bottom or on hillside: Yes ~ <br />o N/A <br />12. *Erosion of toe: Yes N/A <br />13. *Water impounded against toe: Yes o N/A <br />19. Existing embankment freeboard: Aonroximately 10 fe et <br />I5. X Increase Decrease in water level: 1 0 fe et <br />16. Cracks, bulging, or erosion on upstream face: Yes ®o N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No <br />18. *Clogging <br /> Spillway channels and pipes: Yes <br /> Decant system: Yes No <br /> Diversion ditches: Yes No /A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N1~, <br /> Decant system: Yes No A <br />20. Trash racks clear and in place: ~ No N/A <br />*Maj or adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the space on the back of this sheet. <br />