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PERIODIC IN9PfiCTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavilla DATE: 03/22/96 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: _Sncised Pond DATE LAST INSPECTION: 12/09/95 <br />SITE NAME: Truck Wash Suooly Pond LOCATION: NWy. NEy. Sec 34. T6N. R87W <br />MINE NAME: Seneca Mine II (Seneca Coal Co) LOCATION: 7 mi. SE of Hayden. CO <br />MINE I.D. NO.: CDMG Permit No. C-SO-005 OWNER'S REP.: Brad_Brown, Gen Mar <br />Circle or write in aonrooriate resoonsa <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes No N/A <br />2. Lift thickness: ~~ inches <br />3. Compaction according to approved plan: es No N/A <br />4. Burning (specify extent and location): Yes No /A <br />5. Angle of slope: 2:1 upstream, 2:1 downstream Total = 4:1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes No A <br /> At isolated points on embankment slopes: Yes A <br /> At natural hillside: Yes N/A <br /> Over widespread areas: Yes o 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 crest: Yes o N/A <br />8. Cracks or scarps on slope: Yes o N/A <br />9. Sloughing or bulging on slope: Yes o N/A <br />10. *Major erosion problems: Yes o N/A <br />11. Surface movements in valley bottom or on hillside: Yes o N/A <br />12. *Erosion of toe: Yes o N/A <br />13. *Water impounded against toe: Yes N/A <br />14. Existing embankment freeboard: See comments 2.5 feet <br />15. X Increase Decrease in water level: 0.5 feet <br />16. Cracks, bulging, or erosion on upstream face: Yes N® N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No ',h!_~Y~ <br />18. *Clogging <br /> Spillway channels and pipes: Yes ~~rvo/ <br /> Decant system: Yes ` / <br /> Diversion ditches: Yes © <br />o A <br />19. *Crackinq or crushing of pipes <br /> Spillway pipes: Yes ©o N A <br /> Decant system: Yes No / <br />20. Trash racks clear and in place: Yes No N/ <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 />