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<br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR' S NAME: Michael Altavilla DATE: 06 /05/96 <br />NPDES I.D. NO.: CO-0000221 D.P. 009 <br />FACILITY C ONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 03/11/96 <br />SITE NAME: Pond #009 LOCATION: SES: SWS:, Sec. 11, TSN. R88W <br />MINE NAME: Seneca II-W Mine (Seneca Coal Col LOCATION: 8 mi. S of Ha yden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S RE P.: Brad Brown, Gen Mor <br />Circle or write in aoorooriate reaoonae <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 />Foundation preparation <br />Lift thickness: <br />Compaction according to <br />Burning (specify extent <br />Angle of slope: 3:1 <br />(removal of vegetation, stumps, topsoil: <br />12 <br />approved plan: <br />and location): Yes <br />upstream, 3:1 downstream Total = <br />*Seepage (specify location, color, and approximate volume) <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 />*Maj or erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />+Water impounded against toe: <br />Existing embankment freeboard: Aooroximately <br />X 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 N/A <br />in. N/A <br />No N/A <br />No /A <br />6:1 N/A <br />Yes N N/A <br />Yes N A <br />Yes N/A <br />Yes N/A <br />Yes N/A <br />Yes N/A <br />Yes o N/A <br />Yes N/A <br />Yes o N/A <br />Yes o N/A <br />Yes N/A <br />Yes N/A <br />Yes N/A <br />6.9 feet <br />3.0 feet <br />Yes /N~) N/A <br />Yes No <br />Yes r~lo~ (g <br />Yes o /IG <br />/ <br />}, <br />~ <br /> <br />Yes <br />No Lr1 <br />t <br />r~ <br />, <br />`7 <br />Yes N~ N A <br />Yes No <br />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 />