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PERIODIC INSPECTION FOAM <br /> Water, Sediment, or Slurry Impoundments <br /> <br />INSPECTOR'S NAME: ~ ~``- <br />P~n.n, 2S V a~PS f <br />DATE: Io-aG'O <br />NPDES Z.D. NO.: CO-0000221 D.P. 009 . <br />~ <br /> <br />FACILITY CONFIGURATION: <br />Cross-Valley Porid <br />DATE LAST INSPECTION: 7 , O 1 <br />R - <br />a <br />S <br />SITE NAME: Pond #009 LOCATION: SEA SW~, Sec. 11, TSN R88W <br />MINE NAME: Seneca II-W Mine (Seneca Coal Co l LOCATION: 8 mi. S of Ha yden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Greaa Kit chen, Gen Mor <br />Circle or write in aporonriate reaoonse <br />1. Foundation preparation (removal of vegetation, stumps, topsoil; Yes <br />2. Lift thickness: 12 in. <br />3. Compaction according to approved plan: Y~ <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 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 />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. *Maj or erosion problems: Yes No N/A <br />11. Surface movements in valley bottom or on hillside: Yes No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes N N/A <br />14. Existing embankment reeboard: (normal = 6.9'1 ~Q_c( feet <br />15. Increase ~ Decrease in water level: (,_~ feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~ N/A <br />17. Visible sumps or sinkholes in slurry surface: NL <br />18. *Clogging <br /> Spillway channels and pipes: Yes ~ N/A <br /> Decant system: NL <br /> Diversion ditches: N1A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N/A <br /> Decant system: NL <br />20. Trash racks clear and in place: es No N/A <br />*Maj or 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 />