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PHRIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundments <br /> ~ Q <br />INSPECTOR' S NAME: Dennis Jones <br />• <br />DATE: <br />J <br />NPDES I.D. NO.: CO-0000221 D.P. 011 <br /> ~ ,O~ <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECT ION: <br />SITE NAME: Pond #011 LOCATION: NEi/. SWi/„ Sec. 16. 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.: Gre q_g Kitchen. Gen Mgr <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 />Circle or write in appropriate response <br />Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />Lift thickness: 8 in. <br />Compaction according to approved plan: Ye s <br />Burning (specify extent and location): No <br />Angle of slope: 3.0:1 upstream, 2.8:1 downstream Total = 5.8 :1 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: Yes No 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 />Cracks or scarps on crest: Yes No N/A <br />Cracks or scarps on slope: Yes N N/A <br />Sloughing or bulging on slope: Yes N N/A <br />*Major erosion problems: Yes N N/A <br />Surface movements in valley bottom or on hillside: Yes N N/A <br />*Erosion of toe: Yes N N/A <br />*Water impounded against toe: Yes N/A <br />Existing embankment freeboard: (normal = 5.1') /0_~ feet <br />Increase 'f Decrease in water level: S feet <br />Cracks, bulging, or erosion on upstream face: Yes No 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 ~ N/A <br />NL <br />NLA <br />Yes No N/A <br />NL <br />~ yu <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 />