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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoun/,dments <br />INSPECTOR'S NAME: Dennis Jones DATE: ~/ 2 '~ <br />NPDES I.D . NO.: CO-0000221 D.P. 013 / <br />O <br />FACILITY CONFIGURATION: Cross-Vallev Pond DATE LAST ~ <br />. <br />INSPECTION: G <br />SZTE NAME : Pond #013 LOCATION: SEA/. NWT/.,Sec. 19. TSN, R87W <br />MINE NAME : Yoast Mine (Seneca Coal Co) LOCATION: 8.5 mi. SE of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-94-082 OWNER'S REP.: Gregg Kitchen. Gen Mgr <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: i n. <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 61 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: ~ ~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 No N/A <br /> From downstream foundation area: Yes No N/A <br /> ~'BOils" beneath stream or ponded water: Yes No N/A <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. *Maj or erosion problems: Yes No N/A <br />il. 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: Yes N N/A <br />14. Existing embankment freeboard: (normal 4' t~es3eeed) S_~e feet <br />15. Increase X Decrease in water level: !~-~ feet <br />16. Cracks, bulging, or erosion on upstream face: Yes Qo N/A <br />17. Visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br /> Spillway channels and pipes: Yes IP - N/A <br /> Decant system: N A <br /> Diversion ditches: Yes ~ N/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ©o N/A <br /> Decant system: N A <br />20. Trash racks clear and in place: es No N/A <br />*Maj or 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 />