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PERIODIC INSPECTION FORM <br /> Water, Sediment, dments <br />or Slurry I <br />m <br />pou <br />n <br />' ~ <br />7 <br />C <br />' <br />J -d-~~ <br />INSPECTOR S NAME: Dennis Jones DATE: <br />D O <br />O <br />D <br />O <br />B rr <br /> <br />O ,, <br />,, <br />~ ~I~ ' <br />FACILITY <br />C Valle <br />ONFIGURATI <br />ON <br />Cross <br />V <br />POnd DATE LAST INSPECTI t/ l~ <br />ON: / <br />SITE NAME: Pond #008 LOCATION: SW'/. NWT/., Sec. 7, T5N, R86W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 OWNER'S REP.: Greg cx Kitchen, Gen Mor <br />Circle or write in aonropriate response <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: Yes <br />Lift thickness: 12 <br />Compaction according to approved plan: Yes <br />Burning (specify extent and location): No <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 <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 crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Maj or erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion o£ toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: (normal = 4.7') <br />Increase Decrease in water level: btu can ~.. <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 system: <br />Trash racks clear and in place: <br /> <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes o N/A <br />Yes o N/A <br />Yes o N/A <br />Yes 'o N/A <br />es No N/A <br />Yes No N/A <br />Yes No N/A <br /> feet <br /> feet <br />Yes ~ N/A <br />NL <br />Yes I~ N/A <br />1A <br />N~ <br />Yes 1 o N/A <br /> <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 in <br />these items should normally be described (extent, location, volume, etc.) in the space on the <br />back of this sheet. <br />