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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavilla DATE: 06/28/95 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 03/29/95 <br />SITE NAME: Truck Wash Settling Pond LOCATION: NWY. NEY. Sec 34. T6N. R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Col LOCATION: 7 mi. SE of Hayden. CO <br />MINE I.D. NO.: CDMG Permit No. C-80-005 OWNER'S REP.: Scott Williams. Gen Mar <br />Circle or write in aonronriate reanonee <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A <br />2. Lift thickness: N/A inches <br />3. Compaction according to approved plan: Yes No <br />4. Burning (specify extent and location): Yes No <br />5. Angle of slope: upstream, downstream Total = N/A <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: Yes No <br />At isolated points on embankment slopes: Yes No <br />At natural hillside: Yes No <br />Over widespread areas: Yes ~ N/A <br />From downstream foundation area: Yes N/A <br />"Boils" beneath stream or ponded water: Yes N/A <br />7. Cracks or scarps on crest: Yes No <br />8. Cracks or scarps on slope: Yes No <br />9. Sloughing or bulging on slope: Yes No <br />10. *Major erosion problems: Yes ~ N/A <br />11. Surface movements in valley bottom or on hillside: Yes No <br />12. *Erosion of toe: Yes No <br />13. *Water impounded against toe: Yes No <br />14. Existing embankment freeboard: See comments 8 feet <br />15. Increase X Decrease in water level: 5 feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~ N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No /® <br />18. *Clogging <br />Spillway channels and pipes: Yes ~ Nf~ <br />Decant system: Yes No C~[~~~ <br />Diversion ditches: Yes No <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes <br />Decant system: Yes o / <br />20. Trash racks clear and in place: ~ 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 />