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PERImIC INSPELTIgI FORM <br /> Pater, Sediment, or Slurry Iopou~rts <br />INSPECTOR'S NAME: Dennis Jones DATE: 09/29/94 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: N/A <br />SITE NAME: Truck flash Settling Pond LOCATION: NN'4. NE'/.. Sec 34. TbN. R87Y <br />MINE NAME: Seneca Mine (Seneca Coal Co.) LOCATION: 7 mi. SE of Nayden. CO <br />MINE I.D. NO.: COMG Permit No. C-005-80 ONNER'S REP.: Scott Yil H ams. Gen.Mgr <br />Circle or Nrite in amrooriate resoase <br /> <br />1. Foundation preparation ( removal of vegetation, stumps, topsoil: Yes No N/A <br />2. Lift thickness: N/A inches <br />3. Compaction according to approved plan: Yes No N/A <br />4. Burning (specify extent and location): Tes No N/A <br />5. Angle of slope: upstream, downstream Total = N/A <br />6. +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 />Fran downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />7. <br />B. <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 />Cracks or scarps on crest: _ <br />Cracks or scarps on slope: _ <br />Sloughing or bulging on slope: <br />+Major erosion prop lams: <br />Surface movements in valley <br />+E rosion of toe: <br />•Nater impounded against toe: <br />Existing embankment freeboard: <br />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 />+C racking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />bottom or on hillside: <br />Yes No <br />Yes NO <br />Yes No <br />Yes <br />Yes <br />Yes o <br />Yes No <br />Yes No <br />Yes No <br />Yes ®o <br />Yes No <br />Yes No <br />Yes No <br />3 feet <br />0 feet <br />Yes NO <br />Yes No <br />N/A <br />N/A <br />N/A <br />N/A <br />N/ <br />/A <br />N/A <br />N/A <br />N/A <br />N/A <br />Yes ~ N/A <br />Yes No <br />Yes No <br />Yes ~ N A <br />Yes No N/ <br />es No N/P <br />+Major adverse changes in these items could cause instability and should be reported to the <br />Engineering Nanager aM 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 />