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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Mi ha l Al avilla DATE: - 09/18/98 <br />NPDES I.D. NO.: co-0000221 n.P. 008 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 06/.29/98 <br />SITE NAME: Pond IOOB LOCATION: stall NWl. c~c• 7 TSN R86W <br />MINE NAME: Seneca II Mane (can a oa of LOCATION: 7.l mi_ SE of Hayden~~_ <br />MINE I.D. NO.: cr.~r.un p rm; xo. --80-005 OWNER'S REP.: Brad Brown, C-en N9~ <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 />Foundation preparation (removal of vegetation, stumps, topsoil: es No <br />Lift thickness: 1Z in <br />Compaction according to approved plan: ee No <br />Burning (specify extent and Location): Yes No <br />Angle of elope: __3:1 upstream, 3:1 downstream Total = 6:1 <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 crest: <br />Cracks or scarps on slope: <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 />IRCrea6e Decrease In Water level: No Change <br />Cracks, bulging, or erosion on upstream face: <br />Vie ib le sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Decant eyetem: <br />Trash racks clear and in place: <br />Yee No <br />Yes do <br />Yee <br />Yee <br />Yee o <br />Yea o <br />Yee No <br />Yes No <br />Yee o <br />Yes No <br />Yes o <br />Yee <br />Yee o <br />7.s feet <br />_ feet <br />Yee No <br />Yes No <br />N/A <br />N/A <br />N/A <br />N/A <br />`f1lJ <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 />Yes ©o N/A <br />Yes No <br />Yee No <br />Yea <br />Yea No A <br />ea 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 apace on <br />the back of this sheet. <br />