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PERIODIC INSPECTION FORM <br /> Water, <br />3ediment, or Slurry Impoundments <br />INSPECTOR' ' <br />S NAME: ! ~ <br />n\ <br />J ek~n i.S ~ O++@~j DATE: ~ (' ~ _ d <br />NPDES I.D. NO.: CO-0000221 D.P. 008 <br />FACILITY CONFIGURATION: Cross-Vallev Pond cy_ <br />DATE LAST INSPECTION: I1 -ZV _C1 <br />SITE NAME: Pond #008 LOCATION: SWYa NWYa. Sec. 7. TSN, R86W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7,1 mi. SE of Ha vden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 OWNER'S REP,: Greaa Kitche n Gen Mar <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 />Circle or write in aoorovriate resvonse <br />Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />Lift thickness: 12 <br />Compaction according to approved plan: Yes <br />Burning (specify extent and location): No <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: NL <br />At isolated points on embankment slopes: Yes o 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 />Cracks or scarps on crest: Yes No N/A <br />Cracks or scarps on slope: Yes 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 />*Erosion of toe: Yes No N/A <br />*Water impounded against toe: Yes No N/A <br />Existing embankment freeboard: (normal = 8. 0'1 g.0 feet <br />Increase Decrease in water level: btu c ~0~~ feet <br />Cracks, bulging, or erosion on upstream face: Yes No N/A <br />Visible sumps or sinkholes in slurry surface: N A <br />*Clogging <br />Spillway channels and pipes: Yes No N/A <br />Decant system: N/A <br />Diversion ditches: N~ <br />*Cracking or crushing of pipes <br />Spillway pipes: Yes ~ N/A <br />Decant system: NL <br />Trash racks clear and in place: Yes 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 />