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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME• Dennis Jones DATE: I ~ ~ ~d~ <br />NPDES I . D . NO .: N/A CiJ ,~ ~ . Q <br />FACIL ITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: L <br />SITE NAME: Pond #016A LOCATION: NEB/, SE1/ Sec. 27 T5N, R88W <br />MINE NAME: Seneca II-W Mine (Seneca Coal Co) LOCATION: 8 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Greg_g Kitchen, Gen Mc{r <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: in. <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6_1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: ~A <br />Yes <br />No <br />N/A <br /> At isolated points on embankment slopes: Y No N/A <br /> At natural hillside: es <br />Yes No N/A <br /> Over widespread areas: es No N/A <br /> From downstream foundation area: Yes No N/A <br /> "Boils" beneath stream or ponded water: <br />7 Cracks or scarps on crest: Yes No N/A <br />. <br />8 Cracks or scarps on slope: Yes No N/A <br />. <br />9 Sloughing or bulging on slope: Yes No N/A <br />. <br />10. *Major erosion problems: Yes No N/A <br />11 Surface movements in valley bottom or on hillside: Yes No N/A <br />. <br />12 *Erosion of toe: Yes No N/A <br />. <br />13. *Water impounded against toe: Yes <br />~' No N/A <br />14 ing embankment freeboard: (normal = 4.5') <br />st <br />Ex <br />feet <br />. <br />15 i <br />/ <br />!~ Increase Decrease in water level: 3•a feet <br />. <br />16. _ <br />Cracks, bulging, or erosion on upstream face: Yes ~ N/A <br />17. Visible sumps or sinkholes in slurry surface: N A <br />18. *Clogging <br />Yes <br />~ <br />N/A <br /> Spillway channels and pipes: <br /> Decant system: <br /> Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Y //''~~~~ <br />l~ <br />'` <br />N/A <br /> Spillway pipes: es Q <br /> Decant system: <br />es No <br />N/A <br />20. Trash racks clear and in place: 6 <br />21. Discharge rate (gpm) - <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 />