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PERIODIC INSPECTION PORN <br /> Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavi7la DATE: 09/1R/98 <br />NPDES I.D. NO.: CO-0000 221 D.P. 004 <br />FACILITY CONFIGURATION: C ross-Val7p~ Pond DATE LAST INSPECTION: _06/29/98 <br />SITE NAME: south Section~ l2 Pond 800d LOCATION: SW$~g'~ ~ TaN R87W <br />MINE NAME: S n a tt Min (Seneca coal Col LOCATION: 7.1 mi_ c13 of Hayden, <br />MINE I.D. NO.: (`M]'-Rn Perm +t Nc. C-80-005 OWNER's REP.: Brad Brown Cen 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 />Foundation preparation (removal of vegetation, stumps, <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />topsoil: <br />1Z <br />es <br />Yea <br />No <br />in. <br />No <br />No <br />Angle of elope: 5:1 upstream, 2:1 downstream Total = 7:1 <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 treat: <br />cracks or scarps on elope: <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Eroeion of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: See comments <br />Increase Decrease in water Level: Nn change <br />16. Cracks, bulging, or erosion on upstream face: <br />17. Visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br />19 <br />20 <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 o <br />Yee o <br />Yee <br />Yee o <br />Yes o <br />Yea o <br />Yes <br />Yes /N®' <br />Yes l~ <br />Yes <br />Yee <br />Yes o <br />Yee No <br />5.3 feet <br />N/A <br />NJA <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />feet <br />Yes ~ N/A <br />Yee No /A <br />Yea o N/A <br />Yee N A <br />Yee No A <br />Yes ~ N/A <br />Yes No N/A <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 />