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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavilla DATE: _12/20/96 <br />NPDES I.D. NO.: CO-0000221 D.P. 005 <br />FACILITY CONFIGURATION: Cross-Vallev Pond DATE LAST INSPECTION: 09/18/96 <br />SITE NAME: Pond #005 LOCATION: NWS: SW'b. Sec. 10, TSN. RSSW <br />MINE NAME: Seneca II-W Mine (Seneca Coal Co) LOCATION: 8 mi. S of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Brad Brown, Gen Mar <br />Circle or write in appropriate 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: es No N/A <br />Lift thickness: 12 in. N/A <br /> <br />Compaction according to approved plan: es No N/A <br />Burning (specify extent and location): Yes No /A <br />Angle of slope: 3.5:1 upstream, 2.5:1 downstream Total = 6:1 N/A <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 of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: Approximately <br />_ CL Increase Decrease in water level: <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 />Yes No (~ <br />Yes N/A <br />Yes N/A <br />Yes No N/A <br />Yes o N/A <br />Yes o N/A <br />Yes N/A <br />Yes N/A <br />Yes o N/A <br />Yes o N/A <br />Yes o N/A <br />Yes o N/A <br />Yes o N/A <br />10.4 feet <br />1.0 feet <br />Yes ~ N/A <br />Yes No /A <br />Yes /ISo7 NL~ <br />Yes o 17 <br />~ <br />( <br />F <br />Yes ~ ~ <br />j <br />' <br />A <br />Yes /A~ N/A <br />Yes o <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 space on <br />the back of this sheet. <br />