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1: <br />- PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundm <br />ents <br />INSPECTOR' S NAME: Dennis Jones o <br />DATE: 3 ~ ('~ <br />NPDES I.D. NO.: CO-0000221 D.P. 013 ~S <br />FACILITY CONFIGURATION: Cross-Valley Pond _ <br />DATE LAST INSPECTION: ` <br />SITE NAME: Pond #013 LOCATION: SEA/. NW'/., Sec. 19, TSN, R87W <br />MINE NAME: Yoast Mine (Seneca Coal Co) LOCATION: 8.5 mi, SE of Hay den, CO <br />MINE I.D. NO.: CMLRD Permit No. C-94-082 OWNER'S REP.: Grecacr Kitchen . Gen Mgr <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: in. <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 = 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 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 />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: Yes N N/A <br />14. Existing embankment freeboard: (normal 4') ~ feet <br />15. Increase Decrease in water level: ko c~v ~~2 feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No N/A <br />17, Visible sumps or sinkholes in slurry surface: NL <br />18. *Clogging <br /> Spillway channels and pipes: Yes Imo N/A <br /> Decant system: NL <br /> Diversion ditches: Yes No N/A <br />19, *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N/A <br /> Decant system: N A <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 <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 />