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PBRIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impouadmeats <br />INSPECTOR'S NAME: Micha 1 Al avilla DATE: _ X9/18/98 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: _Incieed Pond DATE LAST INSPECTION: 06/29/98 <br />SITE NAME: Truck Waeh settl;nq Pond LOCATION: NW's NElI Sec_ 34 T6N R87W <br />MINE NAME: Seneca ii Mine (_seneca Ceal Col LOCATION: 7.1 m;_ SE of Hayden ,~ <br />MINE I.D. NO.: CDMC- Perm;t No_ C-80-ODS OWNER'S REP.: Brad Brown, C-en Mqr <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: ee No N/A <br />2. Lift thickness: ~A inches <br />3. Compaction according to approved plan: Yee No <br />4. Burning (specify extent and location): Yee No <br />5. Angle of elope: upstream, downstream Total = T/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes No <br /> At isolated points on embankment elopes: Yee No <br /> At natural hillside: Yee No <br /> Over widespread areas: Yee N/A <br /> From downstream foundation area: Yee ~ <br />o N/A <br /> "Boils" beneath stream or ponded water: Yes o N/A <br />7. Cracks or scarps on crest: Yes No /A <br />8. Cracks or scarps on elope: Yes No <br />9. Sloughing or bulging on elope: Yes No ®A <br />10. *Major erosion problems: Yes No N/A <br />11. Surface movements in valley bottom or on hillside: Yee No <br />12. *Eroeion of toe: Yes No <br />13. *water impounded against toe: Yes No <br />14. Existing embankment freeboard: see comments 5_D feet <br />15. Increase Decrease in water level: No change feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~° N A <br />17. visible sumps or sinkholes in Blurry surface: Yes No N <br />18. *Clogging <br /> Spillway channels and pipes: Yee ~ N/A <br /> Decant system: Yes No <br /> Diversion ditches: Yee No <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yea No N A <br /> Decant system: ~ Yee No N A <br />20. 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 space <br />on the back of this sheet. <br />