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PERIODIC INSPECTION FORM <br />Water, sediment, or Slurry Impoundments <br />INSPECTOR'S NAMES Michael Altavilla DATE: 17_/3099 <br />NPDES I.D. NO.: CO-0000221 D. P. 015 <br />FACILITY CONFIGURATION: Croea-Valley Pond DATE LAST INSPECTION: 09/23/99 <br />SITE NAME: Pond i'015 LOCATION: N$~ SEI. c 7~ TSN R88W <br />MINE NAME: Seneca rr-W Min (_ceneca Coal f,~o1 LOCATION: 8 mi. 5 of Hayden CO <br />MINE I.D. NO.: CMLRn Permi No -8 -OS7 OWNER'S REP.: Rrad eroWly C-en Mqr <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: ~2- in <br />Compaction according to approved plan: es No <br />Burning (specify extent and location): Yee No <br />Angle of elope: 2.5:1 upstream, "+.s:l downstream Total = 6:7 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipee: <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 elope: <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Eroeion of toe: <br />*Water impounded against toe: <br /> <br />Existing embankment freeboard: a~proximateiy <br />~ Increase Decrease in water level: <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry su rface: <br />*Clogging <br />Spillway channels and pipee: <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of pipee <br />Spillway pipee: <br />Decant system: <br /> <br />Trash racks clear and in place: <br />Yes No <br />Yes <br />Yee <br />Yee <br />Yee o <br />Yes <br />Yea <br />Yee <br />Yes I~ <br />Yee <br />Yee <br />Yes <br />Yee <br />7.0 feet <br />4.0 feet <br />Yes <br />Yee No <br />Yee <br />Yee No <br />Yee No <br />N/A <br />N/A <br />N/R <br />N/A <br />l~ /~ <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 />/A <br />N A <br />A <br />Yea ~ N/A <br />Yes No <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 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 />