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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry I/mpoundQments <br />INSPECTOR'S NAME: Dennis Jones DATE: O '~ v~ O v <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Incised Pond <br />SITE NAME: Truck Wash Su 1 Pond <br />MINE NAME: Seneca Mine II (Seneca Coal Co) <br />MINE I.D. NO.: CDMG Permit No. C-80-005 <br />DATE LAST INSPECTION: ~ _' ~ _ D <br />LOCATION: NW'/. NE~b, Sec. 34, T6N. R87W <br />LOCATION: 7.1 mi. SE of Hayden. CO <br />OWNER'S REP.: Gregg Kitchen, Gen Mgr <br />C1rCle Or Wrlte In aDproprlate re600n8e <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: 12 inches <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 2:1 upstream, 2:1 downstream Total = 4 :1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: N A <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: Yes No N/A <br /> "Boils" beneath stream or ponded water: Yes No N/A <br />7. Cracks or scarps on crest: Yes No N/A <br />8. Cracks or scarps on slope: Yes No N/A <br />9. Sloughing or bulging on slope: Yes No N/A <br />10. *Major erosion problems: Yes No N/A <br />11. Surface movements in valley bottom or on hillside: Yes No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes N N/A <br />14. Existing embankment„ freeboard: (normal = 2.7') 3•Z feet <br />15. Increase +/ Decrease in water level: C)-~ f <br />e <br />et <br />16. Cracks, bulging, or erosion on upstream face: Yes ~ <br />~ <br />~" J N/A <br />17. Visible sumps or sinkholes in slurry surface: N~ <br />18. *Clogging <br /> Spillway channels and pipes: Yes ® N/A <br /> Decant system: N A <br /> Diversion ditches: Yes No N/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N/A <br /> Decant system: NL <br />20. Trash racks clear and in place: NL <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 in <br />these items should normally be described (extent, location, volume, etc.) in the space on the <br />back of this sheet. <br />