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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: M+-heel A7 av'1 a DATE: 0(y/29/98 <br />NPDES I.D. NO.: co-0000221 n_P_ 004 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 03/24/98 <br />SITE NAME: South _c action 12 Pond 8`004 LOCATION: ~W1j SF~ Sec. 72 Tom} R87W <br />MINE NAME: Seneca II Mine (San -a -oat -ot LOCATION: 7.7 m+_ SR of Hayden,_~ <br />MINE I.D. NO.: QMT.Rn p m+ No. -80-OOS OWNER'S REP.: Brad Rrown Cen NyY <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: Ye No N/A <br />4. Burning (specify extent and location): Yee No <br />5. Angle of elope: 5:1 upstream, ~ downstream Total = 7:1 N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes N/A <br /> At isolated points on embankment elopes: Yes N/A <br /> At natural hills ids: Yes /Nd) N/A <br /> Over widespread areas: Yea C~i`S{+' N/A <br /> From downstream foundation area: Yes o N/A <br /> "Boils" beneath stream or ponded water: Yes o N/A <br />7. Cracks or scarps on treat: Yes N N/A <br />B. Cracks or scarps on elope: Yee No N/A <br />9. Sloughing or bulging on elope: Yee o N/A <br />10. *Major erosion problems: Yee No N/A <br />11. Surface movements in valley bottom or on hillside: Yee ~ N/A <br />12. *Erosion of toe: Yee ~ N/A <br />13. *Water impounded against toe: Yee No N/A <br />14. Existing embankment freeboard: c o m n s 5.3 feet <br />15. Increa6e Decrea6e in water level: No change feet <br />16. Cracks, bulging, or erosion on upet ream face: Yee ® N/A <br />17. Visible sumps or sinkholes in Blurry surface: Yee No /A <br />18. *clogging <br /> Spillway channels and pipes: Yes G~'o~ N/A <br /> Decant system: Yes o N A <br /> Diversion ditches: Yee No <br />19. *Cracking or crushing of pipes <br /> <br />Spillway pipes: <br />Yee G~ <br />p'+o~ <br />N/A <br /> Decant system: Yee ~ N/A <br />20. Trash racks clear and in place: ee 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 <br />in these items should normally be described (extent, location, volume, etc.) in the apace on <br />the back of this sheet. <br />