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PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Mic hael Altavilla DATE: 06/05/96 <br />NPDES I.D. NO.: CO- 0000221 D.P. 008 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 03/ 18/96 <br />SITE NAME: Pond # 008 LOCATION: SW y. NWSa. Sec. 7, TSN. R86W <br />MINE NAME: Seneca II Mine (Seneca Coal Col LOCATION: 7.1 mi. S of Hay den. CO <br />MINE I.D. NO.: CM LRD Permit No. C -80-005 OWNER'S REP.: Brad Brown. Gen Mar <br />Circle or write in aporonriate response <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 />Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A <br />Lift thickness: ~ in. N/A <br />Compaction according to approved plan: es No N/A <br />Burning (specify extent and location): Yes No <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 N/A <br />*Seepage (specify location, color, and approximate volume( <br />From underdrain pipes: Yes No / <br />At isolated points on embankment slopes: Yes A <br />At natural hillside: Yes N/A <br />Over widespread areas: Yes N/A <br />From downstream foundation area: Yes o N/A <br />"Boils" beneath stream or ponded water: Yes o N/A <br />Cracks or scarps on crest: Yes N N/A <br />Cracks or scarps on slope: Yes o N/A <br />Sloughing or bulging on slope: Yes o N/A <br />*Maj or erosion problems: Yes o N/A <br />Surface movements in valley bottom or on hillside: Yes N/A <br />*Erosion of toe: Yes N/A <br />*Water impounded against toe: Yes N/A <br />Existing embankment Freeboard: See comments 7.0 feet <br />Increase Decrease in water level: No chance feet <br />Cracks, bulging, or erosion on upstream face: Yes 0° N/A <br />Visible sumps or sinkholes in slurry surface: Yes No /A <br />*Clogging <br />Spillway channels and pipes: Yes No N A <br />Decant system: Yes No <br />Diversion ditches: Yes No <br />*Cracking or crushing of pipes <br />Spillway pipes: Yes ® N A <br />Decant system: Yes No A <br />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 <br />in these items should normally be described (extent, location, volume, etc.) in the space on <br />the back of this sheet. <br />