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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Micha 7 A7-av;77a DATE: Ofy~/29/9A <br />NPDES I.D. NO.: CO-0000 l D.P. 006 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 03~17~98 <br />SITE NAME: Pond #006~P -ce 7;nq Rae;n LOCATION: NW'q NW1r. _cec. 79 TcN R88W <br />MINE NAME: Seneca 71'-W Min (ceneca oa7 07 LOCATION: 8 mi_ 5 of Hayden, CO <br />MINE I.D. NO.: CMi Rn p m; No -8 -OC7 OWNER'S REP.: Brad Brown. 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 />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: -. <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of slope: 3:1 upstream, <br />*Seepage (specify location, color, and <br />3.1 downstream <br />approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment elopes: <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 elope: <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />12. *Eroeion of toe: <br />13. *Water impounded against toe: <br />14. Existing embankment freeboard: apprr,r;mately <br />15. Increase Decrease in water level: No change <br />16. Cracks, bulging, or erosion on upstream face: <br />17. Visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br />19 <br />20 <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of <br />Spillway pipes: _ <br />Decant system: <br />Trash racks clear and in place: <br />pipes <br />es No <br />~2- in <br />es No <br />Yes No <br />Total = 6:1 <br />Yee No <br />Yee ~10~ <br />Yee .j~i~ <br />Yee <br />Yea o <br />Yee <br />Yee <br />Yee (~ <br />Yee ~° <br />Ye6 ®° <br />Yes <br />Yee <br />Yee No <br />l0_8 feet <br />feet <br />Yes No <br />Yee No <br />N/A <br />N~A <br />N~A <br />`l`L"'J <br />N~A <br />N A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />~A <br />Yes N® N A <br />Yee No N A <br />Yes ©o N/A <br />Yee No N A <br />Yee No N A <br />Yee No <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 apace on <br />the back of this sheet. <br />