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<br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundment-s7 <br />INSPECTOR'S NAME: Dennis Jones DATE: 'Q ~~~ ~~ r <br />NPDES I.D. NO.: CO-0000221 D.P. 009 Q ^/ 2 _® <br />_ <br />FACIL ITY CONFIGURATION: Cross-Valley Pond 6 6 <br />DATE LAST INSPECTION: <br />SITE NAME: Pond #009 LOCATION: SE1/ SW1/ Sec 11 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.: Greaa Kitchen, Gen Mqr <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: 12 in. <br />3. Compaction according to approved plan: Yes <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: N A <br />Yes <br />No <br />N/A <br /> At isolated points on embankment slopes: <br /> At natural hillside: Yes No N/A <br /> Over widespread.areas: Yes <br />Yes No <br />No N/A <br />N/A <br /> From downstream foundation area: N N/A <br /> "Boils" beneath stream or ponded water: Yes o <br />7. Cracks or scarps on crest: Yes No N/A <br />8. Cracks or scarps on slope: Yes No N/A <br />9. Sloughing or bulging on slope: Yes No N/A <br />10. *Major erosion problems: Yes No N/A <br />11. Surface movements in valley bottom or on hillside: Yes No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes <br />L N N/A <br />14. Existing embankment freeboard: (normal = 6.9') D feet <br />15. _ Increase Decrease in water level: Vlo c~n~. feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~f~o~ 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 />NL <br /> Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Yes <br />No <br />N/A <br /> Spillway pipes: <br /> Decant system: <br />es <br />No <br />N/A <br />20. Trash racks clear and in lace: <br />21. Discharge rate (gpm) LJ~-~'w l~Q~s~ 3-~~p~~ ~e_ p <br />~ota7 GLISc~~4Y ~lL <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 />