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PBRIODIC INSPBCTION FORM <br /> Water, Sedinaai, or Blurry Impouadmeats <br />INSPECTOR'S NAME: Michael Altavilla DATE: 12/02/98 <br />NPDES I.D. NO.: CO-0000 221 A.P. 009 <br />FACILITY CONFIGURATION: C rnsa-Valley Pond DATE LAST INSPECTION: 09/21/98 <br />SITE NAME: Pond 1F009 LOCATION: SF.ii cWii Sec. It mSN aBeW <br />MINE NAME: Seneca Ir-W M+ ne (Seneca Coal Col LOCATION: 8 mi_ S of Haden CO <br />MINE I.D. NO.: cui.an P m i No_ --8 -057 OWNER'S REP.: Brad Brown Gen Mgr <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of elope: 3:1 upstream, 3:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment elopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />''Boils" beneath stream or ponded water: <br />7. Cracks or scarps on treat: <br />B. Cracks or scarps on elope: <br />9. Sloughing or bulging on slope: <br />10. *Major erosion problems: <br />11. Surface movements in valley bottom or on hillside: <br />12. *Eroeion of toe: <br />13. *Water impounded against toe: <br />14. Existing embankment freeboard: ApQrox imatel~ <br />15. Increase ~_ Decrease in water level: <br />16. Cracks, bulging, or erosion on upstream face: <br />17. Visible sumps or sinkholes in slurry surface: <br />18. <br />19. <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 />20. Trash racks clear and in place: <br />ee No <br />_12_ in <br />es No <br />Yee No <br />Total = 6:1 <br />Yee No <br />Yee o <br />Yea o <br />Yee o <br />Yee o <br />Yes o <br />Yee <br />Yee N <br />Yea <br />Yee <br />Yes o <br />Yee o <br />Yes o <br />fl.3_ feet <br />N/A <br />N/A <br />N/A <br />/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 />N/A <br />L25 feet <br />Yee ~ N/A <br />Yee No /A <br />Yee ®o N A <br />Yee No <br />Yes No A <br />Yee ~ N A <br />Yee No /A <br />~ <br />( ICS 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 />