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PERIODIC INSPECTION FORM <br />Water, Sedimeat, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavilla DATE: - 09/23/99 <br />NPDES I.D. NO.: CO-0000227 D.P. 006 <br />FACILITY CONFIGURATION: Croce-Vallelr Pond DATE LAST INSPECTION: 06/x/44 <br />SITE NAME: Pond :1006/Pre-Sett7;nq_easin LOCATION: NWT NW} ~ TcN R88W <br />MINE NAME: ceneca II-W Mine (c n a .oar 01 LOCATION: 8 mi_ S of Hayden CO <br />MINE I.D. NO.: CMT.Rn P mi No. -8 -OS7 OWNER'S REP.: Brad Brown, Gen Mqr <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 (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of elope: 3:1 upstream, 3:1 downstream <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 treat: <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 />*Eroeion of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: Approximately <br />~C- 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 />Ye No <br />1Z in <br />es No <br />Yes No <br />Total = 6:1 <br />Yes No <br />Yee <br />Yee <br />Yes o <br />Yee <br />Yee <br />Yee No <br />Yee <br />Yes o <br />Yee <br />Yee o <br />Yee o <br />Yes <br />9.0 feet <br />D.s feet <br />Yee No <br />Yee No <br />N/A <br />N/A <br />N A <br />N/A <br />N/A <br />N/ <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 />/ <br />Yes ~ N A <br />Yes No <br />Yee O N/A <br />Yes <br />Yee No <br />Yee No N/ <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 />