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PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundments <br /> <br />' / <br />~~' S- 0 <br />INSPECTOR S NAME: Dennis Jones DATE: <br />(J <br />D O <br />00 <br />D <br />6 ~' ~ 5 -~~ <br />FACILITY <br />C Va11ey <br />ONFIGURATI <br />ON <br />Cross <br />Pond DATE LAST INSPECTION: <br />SITE NAME: Pond #016 ~ LOCATION: NEib SE~~, Sec. 27, TSN. R88W <br />MINE NAME: Seneca II-W Mine (Seneca Coal Co ) LOCATION: 8 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Greo4 Kitchen, Gen Mgr <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: in. <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6_1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: NL <br /> At isolated points on embankment slopes: Yes ® N/A <br /> At natural hillside: ~ N 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 />7. Cracks or scarps on crest: Yes No N/A <br />8. Cracks or scarps on slope: Yes No N/A <br />9. Sloughing or bulging on slope: Yes No N/A <br />10. *Major erosion problems: Yes No N/A <br />11. Surface movements iri valley bottom or on hillside: Ye No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: (normal = 6.8') ~~ feet <br />15. Increase Decrease in water level: ~+u c~...i ~.yo feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ®o N/A <br />17. visible sumps or sinkholes in slurry surface: N A <br />18. *Clogging <br /> <br /> Spillway channels and pipes: Yes No N/A <br /> Decant system: N A <br /> Diversion ditches: N A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N/A <br /> Decant system: N A <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 in <br />these items should normally be described (extent, location, volume, etc.) in the space on the <br />back of this sheet. <br /> <br />