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PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundments <br />INSPECTOR' S NAME: Michael Altavilla DATE: 03/20/97 <br />NPDES I.D. NO.: N/A <br />FACILITY C ONFIGURATION: Incised Pond DATE LAST INSPECTION: 12/26/ 96 <br />SITE NAME: Truck Wash Settling Pond LOCATION: NWT NE'/.. Sec. 34. T 6 N. R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hayde n. CO <br />MINE I.D. NO.: CDMG Permit No. C-SO-005 OWNER'S REP.: Brad Brown. Gen Mar <br />Circle or write in anorooriate reanonee <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A <br />2. Lift thickness: N/A inches <br />3. Compaction according to approved plan: ~ Yes No <br />4. Burning (specify extent and location): Yes No <br />5. Angle of slope: upstream, downstream Total = N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes No ~ <br /> At isolated points on embankment slopes: Yes No ' <br /> <br /> <br />At natural hillside: <br /> <br />Yes <br /> <br />No ~ <br />?~ <br />VJ1v <br /> Over widespread areas: Yes N/A <br /> From downstream foundation area: Yes ~ N/A <br /> "Boils" beneath stream or ponded water: Yes N/A <br />7. Cracks or scarps on crest: Yes No <br />8. Cracks or scarps on slope: Yes No <br />9. Sloughing or bulging on slope: Yes No / <br />10. *Maj or erosion problems: Yes ~ N/A <br />11. Surface movements in valley bottom or on hillside: Yes No / <br />12. *Erosion of toe: Yes No <br />13. *Water impounded against toe: Yes No N/ <br />14. Existing embankment freeboard: See comments 5.0 feet <br />15. Increase Decrease in water level: No chance feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~ N A <br />17. Visible sumps or sinkholes in slurry surface: Yes No / <br />18. *Clogging <br /> Spillway channels and pipes: Yes (~o~ N A <br /> Decant system: Yes o / <br /> Diversion ditches: Yes No A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ I~/A <br /> Decant system: Yes o / <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 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 <br />on the back of this sheet. <br />