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INSPECTOR'S NAME: Michael <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: _ <br />SITE NAME: Truck Wash Suo <br />MINE NAME: Seneca Mine II <br />MINE I.D. NO.: CDMG Permi <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />Altavilla DATE: 03!20/97 <br />Incised Pond DATE LAST INSPECTION: 12/26/96 <br />~lv Pond LOCATION: NWy NEB. Sec. 34. T6N. R87W <br />(Seneca Coal Co) LOCATION: 7.1 mi. SE of Hayden. CO <br />t No. C-80-005 OWNER'S REP.: Brad Brown. Gen Mor <br />Circle or write in aonronriate reanonse <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: ~ No N/A <br />2. Lift thickness: 12 inc hes <br />3. Compaction according to approved plan: ~ No N/A <br />4. Burning (specify extent and location): Yes No /A <br />5. Angle of slope: 2:1 upstream, 2:1 downstream Total = 4:1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: <br />At isolated points on embankment slopes: Yes <br />Yes No <br />® / <br />/A <br /> At natural hillside: Yes N/A <br /> Over widespread areas: Yes o N/A <br /> From downstream foundation area: Yes N/A <br /> "Boils" beneath stream or ponded water: Yes o N/A <br />7. Cracks or scarps on crest: Yes N/A <br />8. Cracks or scarps on slope: Yes ~ N/A <br />9. Sloughing or bulging on slope: Yes o N/A <br />10. *Major erosion problems: Yes o N/A <br />11. Surface movements in valley bottom or on hillside: Yes o N/A <br />12. Erosion of toe: Yes N/A <br />13. •Water impounded against toe: Yes o N/A <br />14. Existing embankment freeboard: See comments 2.75 feet <br />15. Increase X Decrease in water level: 0.25 feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ® N A <br />17. Visible sumps or sinkholes in slurry surface: Yes No N/ <br />18. "Clogging <br /> Spillway channels and pipes: Yes ~o N/A <br /> Decant system: Yes `~ <br /> Diversion ditches: Yes ~ A <br />19. ^Crackinq or crushing of pipes <br /> Spillway pipes: Yes ~ N/A <br /> Decant system: Yes No 4® <br />20. Trash racks clear and in place: Yes No /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 />