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PERIODIC INSPECTION FORM <br />Water, 8adimeaL, or Slurry Impouadmeats <br />INSPECTOR'S NAME: Micha 1 Al av' la DATE: 09/21/98 <br />NPDES I.D. NO.: co-0000221 D.P. 009 <br />FACILITY CONFIGURATION: Croe sValley Pond DATE LAST INSPECTION: 06/j9/9~ <br />SITE NAME: Pond L'009 LOCATION: SEit SW3t, Sec_ il, TSN, RBBW <br />MINE NAME: Seneca Ir-W Mine (ceneca Coal 01 LOCATION: 8 mi. 5 of Hayden CO <br />MINE I.D. NO.: CMi.Rn Permit No. C-82-OS7 OWNER'S REP.: Brad Brown, Gen Mgr <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7. <br />8. <br />9. <br />10 <br />11 <br />Foundation preparation (removal of vegetation, stumps, topsoil: ee No <br />Lift thickness: 1Z in. <br />Compaction according to approved plan: ee No <br />Burning (specify extent and location): Yes No <br />Angle of elope: 3el 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 elopes: <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 />12. *Eroeion of toe: <br />13. *Water impounded against toe: <br />14. Existing embankment freeboard: A~lproximately <br />15. Increase ~ Decrease in water level: <br />16 <br />17 <br />18 <br />19 <br />20. <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Yee /N~o <br />Yes cWv <br />Yee <br />Yee <br />Yes <br />Yee o <br />Yes <br />Yea <br />Yes <br />Yes C /f9i' <br />Yee <br />Yee <br />Yes <br />7.15 feet <br />D_25 feet <br />Yee No <br />Yee No <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 />N/A <br />N/A <br />N/A <br />N/A <br />,N~/A~ <br />Spillway channels and pipes: Yee ~ N A <br />Decant system: Yee No <br />Diversion ditches: Yee No N <br />*Cracking or crushing of pipes <br />Spillway pipes: Yee No N A <br />Decant system: Yee No <br />Trash racks clear and in place: ee 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 />