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PERIODIC INSPECTION PORN <br />Water, Sediment, or Slurry Iupouadmeate <br />INSPECTOR'S NAME: Michael Altavilla DATE: ~./~2/99 <br />NPDES I.D. NO.: co-0000221 ^_P. 008 <br />FACILITY CONFIGURATION: cross-Va77gy Pond DATE LAST INSPECTION: 09/22/99 <br />SITE NAME: Pond X008 LOCATION: BW~,( NW3r~ 7 TSN R86W <br />MINE NAME: gene-ar ?7 M;n~(Seneca Coal Col LOCATION: 7.7 mi. cr of Hayden,Sp <br />MINE I.D. NO.: eMr.Rn Perm' No_ -80-OOS OWNER'S REP.: Brad Brown, Gen Mq~ <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <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 elopes: <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 />es <br />es <br />No <br />in <br />No <br />_ Yes No <br />Total 6:1 <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />11. Surface movements in valley bottom or on hillside: <br />12. *Eroeion of toe: <br />13. *Watez impounded against toe: <br />14. Existing embankment freeboard: see commence <br />15. Increase Decrease in water level: No change <br />16. <br />17. <br />18. <br />19 <br />20. <br />Cracks, bulging, or erosion on upstream face: <br />Visible Bumps or sinkholes in slurry surface: <br />*Clogginq <br />Spillway channels and pipes: <br />Decant eyetem: <br />Diversion ditches: <br />*Crackinq or crushing of pipes <br />Spillway pipes: <br />Decant eyetem: <br />Trash racks clear and in place: _ <br />Yes No <br />Yes <br />Yee No <br />Yes o <br />Yee No <br />Yee <br />Yes ®° <br />Yes ( nql <br />Yee `7~ <br />Yee <br />Yes <br />Yes <br />Yes o <br />5.5 feet <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 />feet <br />Yes ~ N/A <br />Yes No l~la~ <br />Yea ~ N/A <br />Yee No <br />Yes No <br />Yee ~ N/A <br />Yee No <br />ee No N/A <br />*riajor 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 />