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~., <br />RECEIVED <br />PfiRIODIC INSPECTION FORM APR 1 0 1997 <br />Water, Sediment, or Slurry Impoundments <br />i)ias(on o) minerdis a laeoiogy <br />INSPECTOR' S NAME: Michael Altavilla DATE: 03/18 /97 <br />NPDES I.D. NO.: CO-0000221 D.P. 010 <br />FACILITY CONFIGURATION: Cross-Val ley Pond DATE LAST INSPECTION: 12/20/96 <br />SITE NAME: Pond_~010 LOCATION: NWS: NE'/.. Sec. 8. T5N. R87W <br />MINE NAME: Yoast Mine(Seneca Coal Co) LOCATION: 8.5 mi. SE of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C -94-082 OWNER'S REP.: Brad Brown. Gen Mar <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes No N/A <br />2. Lift thickness: 8 in. N/A <br />3. Compaction according to approved plan: ~ No N A <br />4. Burning (specify extent and location): Yes No N/A <br />5. Angle of slope: 3.75:1 upstream, 3.75:1 downstream Total = 7.5:1 N/A <br />6. *Seepage (specify location, color, and approximate volume) . <br /> From underdrain pipes: Yes o N/A <br /> At isolated points on embankment slopes: Yes o N/A <br /> At natural hillside: Yes o N/A <br /> Over widespread areas: Yes o N/A <br /> From downstream foundation area: Yes N/A <br /> "Boils" beneath stream or ponded water: Yes N/A <br />7. Cracks or scarps on crest: Yes o N/A <br />8. Cracks or scarps on slope: Yes ~ N/A <br />9. Sloughing or bulging on slope: Yes Qo N/A <br />10. *Maj or erosion problems: Yes N/A <br />11. Surface movements in valley bottom or on hillside: Yes N/A <br />12. *Erosion of toe: Yes o N/A <br />13. *Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: A ooroximatelv 10.0 feet <br />15. ~ Increase Decrease in water level: 2.0 feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ®o N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No /A <br />18. *Clogging <br /> Spillway channels and pipes: Yes ~ N A <br /> Decant system: Yes No <br /> Diversion ditches: Yes ~ N/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes <br /> Decant system: ~ Yes No .J <br />20. Trash racks clear and in place: Yes No N/ <br />*Maj or adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the space on the back of this sheet. <br />