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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry impou(n~dm/ents <br />INSPECTOR'S NAME• Dennis Jones DATE 1~" ~~~ <br />NPDES I.D . NO.: CO-0000221 D.P. 013 G ' I <br />~ <br /> <br />FACILITY <br />CONFIGURATION: Cross-Valley Pond <br />DATE LAST <br />INS <br />PECTION: ` <br />`"' <br />SITE NAME : Pond #013 LOCATION: SEA/. NW'/„Sec. 19, TSN, R87W <br />MINE NAME : Yoast Mine (Seneca Coal Co) LOCATION: 8.5 mi. SE of Ha yden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-94-082 OWNER'S REP.: Gregg Kitchen. Gen Mar <br />Circle or write in appropriate response <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: Yes <br />Lift thickness: i n. <br />Compaction according to approved plan: <br />Burning (specify extent and location): No <br />Angle of slope: 3:1 upstream, 3:1 downstream To tal = 6:1 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment slopes: Yes No N/A <br />At natural hillside: Yes No N/A <br />Over widespread areas: Yes No N/A <br />From downstream foundation area: Yes No N/A <br />"Boils" beneath stream or ponded water: Yes No N/A <br />1 <br />Cracks or scarps on crest: S1rKa(l ~(.y Sell cvac Yes No N/A <br />Cracks or scarps on slope: " ~~ es No N/A <br />Sloughing or bulging on slope: Yes No N/A <br />*Major erosion problems: Yes No N/A <br />Surface movements in valley bottom or on hillside: Yes No N/A <br />*EZ'O SlOn Of toe: Yes No N/A <br />*Water impounded against toe: Yes No N/A <br />Existing embankment freeboard: (normal = 4') ~~ feet <br />Increase ~ Decrease in water level: ~. 5 feet <br />Cracks, bulging, or erosion on upstream face: Yes No N/A <br />Visible sumps or sinkholes in slurry surface: NL <br />*Clogging <br />Spillway channels and pipes: Yes ~io N/A <br />Decant system: <br />Diversion ditches: Yes ~ N/A <br />*Cracking or crushing of pipes <br />Spillway pipes: Yes No N/A <br />Decant system: <br />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 <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 />