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PERIODIC INSPECTION FORM <br /> water, Sediment, or Slurry Im <br />p <br />oundmen t <br />s <br /> G <br />l <br />[ <br />~~~ O <br />INSPECTOR' S NAME: Dennis Jones DATE: 1 <br />V <br />NPDES I.D. NO.: N A /_ <br />O /P •D/ <br />•7 (~ <br />FACILITY C ONFIGURATION: Cross-Valley Pond DATE LAST INSPECTI l <br />ON: <br />SITE NAME: Pond #016A LOCATION: NE'/, SE'/. Sec. 27, TSN R88W <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.: Greg o Kitchen 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 />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />Circle or write in appropriate response <br />Foundation preparation (removal o£ vegetation, stumps, topsoil: Yes <br />Lift thickness: in. <br />Compaction according to approved plan: <br />Burning (specify extent and location): No <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = 61 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: N~ <br />At isolated points on embankment slopes: Yes No N/A <br />At natural hillside: Yes No N/A <br />Over widespread areas: Yes No N/A <br />From downstream foundation area: es No N/A <br />"Boils" beneath stream or ponded water: Yes No N/A <br />1. <br />Cracks or scarps on crest: $1w..n l~ cQVY Sn ~ ~ L Uc. o KS es No N/A <br />Cracks or scarps on slope: Yes NO N/A <br />Sloughing or bulging on slope: Yes No N/A <br />*Maj or erosion problems: Yes No N/A <br />Surface movements in valley bottom or on hillside: Yes No N/A <br />Erosion of toe: Yes NO N/A <br />*Water impounded against toe: Yes No N/A <br />reeboard: (normal = 4.5') <br />Existing embankment ~ feet <br />~ <br />Increase Decrease in water level: D•3 feet <br />Cracks, bulging, or erosion on upstream face: ~ Xes No N/A <br />Visible sumps or sinkholes in slurry surface: NL <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 CN N/A <br />N A <br />N~ <br />Yes No N/A <br />N A <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 />