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PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis ones DATE: 12~04~97 <br />NPDES I.D. NO.: CO-0000 221 D.P. 008 <br />FACILITY CONFIGURATION: C +-o a~-Va17Qy Pond DATE LAST INSPECTION: 0925/97 <br />SITE NAME: Pond #008 LOCATION: SW's NW'd Sec. "ja TSN A86W <br />MINE NAME: s n-_a TT M'n (seneca Coal Col LOCATION: 7.1 mi. SE of Hayden CO <br />MINE I.D. NO.: C r.Rn P m ; No. -80-005 OWNER'S REP.: Brad Brown, OPn Mgt <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 />Foundation preparation (removal of vegetation, stumps, topsoil: es No <br />Lift thickness: 1Z in. <br />Compaction according to approved plan: ~ No <br />Burning (specify extent and location): Yea No <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:l <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 treat: <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 change <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 ey et em: <br />Trash racks clear and in place: <br />Yes No <br />Yes <br />Yes <br />Yea o <br />Ye9 <br />Yee <br />Yea o <br />Yes o <br />Ye9 <br />Yes o <br />Yea No <br />Yes o <br />Yes o <br />e.0 feet <br />feet <br />Yea <br />Yea No <br />N/A <br />N~A <br />N~A <br />N~A <br /> <br />N~A <br />N/A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N/A <br />N~A <br />N~A <br />N~A <br />N~A <br />Yes ~ N A <br />Ye9 O <br />Yee No <br />Yee N® N/~ <br />Yee <br />yes N0 mil' <br />No <br />Ye No N~A <br />1 <br />*Major 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 apace on <br />the back of this sheet. <br />