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PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundm <br />nts <br />INSPECTOR' S NAME: Dennis Jones e <br />DATE: I ~ '~ 6~ o <br />NPDES I.D. NO.: CO-0000221 D. P. 017 <br />FACILITY CONFIGURATION: Cross-Valley Pond ©^-7 <br />DATE LAST INSPECTION: O ~~11 9_O~ <br />JJ <br />SITE NAME: Pond #017 LOCATION: SW~b NEB/<, Sec. 34. T5N, R88W <br />MINE NAME: Seneca II-W Mine (Seneca Coal Co ) LOCATION: 8 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Gregg Kitchen. Gen Mar <br />Circle or write in aoorooriate resoonse <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: in. <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6_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 N N/A <br /> From downstream foundation area: es No N/A <br /> "Soils" beneath stream or ponded water: Yes o NfA <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: Ye s o N/A <br />14. Existing embankment freeboard: (normal = 3 1') ~ <br />[ <br />.Lo feet <br />15. Increase Decrease in water level: ko c~.n ..atp feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~ N/A <br />17. Visible sumps or sinkholes in slurry surface: NLA <br />18. *Clogging <br /> Spillway channels and pipes: Yes No N/A <br /> Decant system: ~A <br /> Diversion ditches: ~A <br />19. *Cracking or crushing o£ pipes // <br />a <br /> Spillway pipes: C~+IVekd $~gr0 - <br />°X / ~~N 'a No N/A <br /> Decant system: <br />20. Trash racks clear and in place: 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 in <br />these items should normally be described (extent, location, volume, etc.) in the space on the <br />back of this sheet. <br />-. _ _ <br />. _.y .. ~.. ... _ _ s . <br />