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PERIODIC INSPECTION FOAM <br />mater, Sediment, or Slurry Imyoundmenta <br />INSPECTOR'S NAME: Dennis Jones DATE: 06/28/01 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 03/30/01 <br />SITE NAME : Truck Wash Settling Pond LOCATION: NW'/. NE'/a. Sec . 39. T6N, R87W <br />MINE NAME : Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE o f Hayden CO <br />MINE I.D. NO.: CDMG Permit No. C-80-005 OWNER'S REP.: Gregg Ki tchen. Gen Mgr <br />Circle or write in aDUrooriata reanonee <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes No N/A <br />2. Lift thickness: N/A inches <br />3. Compaction according to approved plan: Yes No N/A <br />4. Burning (specify extent and location): Yes No NLA <br />5. Angle of slope: upstream, downstream Total = N/A <br />6. *Seepage (specify location, color, and approximate volume) <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />16 <br />19 <br />20 <br />From underdrain pipes: _ <br />At isolated points on embankment slopes: __ <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />*Water impounded against toe <br />Existing embankment freeboard: (normal <br />Increase Decrease in water level: <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <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 />No change <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />7.3 <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />feet <br />feet <br />No <br />No <br />No <br />No <br />No <br />NLA <br />NLA <br />N/A <br />N/A <br />N/A <br />Nl_A <br />~~ <br />N1_A <br />N/A <br />NLA <br />NL <br />1? <br />NJ~7 <br />~A <br />N/A <br />N/A <br />~~ <br />Yes No N/A <br />Yes No <br />Yes 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 />