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<br />PERIODIC INSPECTION FORM <br />Water, Sedimeat, or Slurry Impouadments <br />INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO-0000221 D.P. 010 <br />FACILITY CONFIGURATION: Cross-Valley Pond <br />SITE NAME: Pond #010 <br />MINE NAME: Yoast Mine(Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C-94-082 <br />DATE: ~'~"~T, <br />DATE LAST INSPECTION; ~-~^~~ <br />LOCATION: NW',f NE's, Sec. S, T5N, R87W <br />LOCATION: 8.5 mi. SE of Hayden, CO <br />OWNER'S REP.: Gregg Kitchen, Gen Mgr <br />Circle Or Write In apprOprlBte reapOnae <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; Yes <br />Lift thickness: 8 <br />Compaction according to approved plan: Yes <br />Burning (specify extent and location): No <br />Angle of slope: 3.75:1 upstream, 3.75:1 downstream Total = <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: Y s <br />At isolated points on embankment slopes: Yes <br />At natural hillside: Yes <br />Over widespread areas: Yes <br />From downstream foundation area: Yes <br />"Boils" beneath stream or ponded water: Yes <br />Cracks or scarps on crest: Yes <br />Cracks or scarps on slope: Yes <br />Sloughing or bulging on slope: Yes <br />*Major erosion problems: Yes <br />Surface movements in valley bottom or on hillside: Yes <br />*Erosion of toe: Yes <br />*water impounded against toe: Yes <br />in. <br />7.5:1 <br />No <br />No <br />NO <br />No <br />No <br />NO <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 />Existing embankment freeboard: (normal = 10.0') ~(~ feet <br />Increase Decrease in water level: l~o~t:_ feet <br />Cracks, bulging, or erosion on upstream face: Yes ® N/A <br />Visible sumps or sinkholes in slurry surface: N/A <br />*Clogging <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 No N/A <br />N/A <br />N/A <br />Yes ©o N/A <br />N/A <br />No N/A <br />*Major adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the space on the back of this sheet. <br />