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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundmen''t7s <br />INSPECTOR'S NAME: Dennis Jones DATE: ~® '3 ~Q <br />NPDES I.D. NO.: CO-0000221 D.P. 015 C~ ~ /-z _o <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: <br />SITE NAME: Pond #015 LOCATION: NE1/, SE1/ Sec 23 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 Mgr <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br /> 12 <br />2. Lift thickness: <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 2.5:1 upstream, 3.5:1 downstream Total = 6:1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: <br />Yes <br />o <br /> At isolated points on embankment slopes: <br /> At natural hillside: Yes No <br /> Over widespread areas: Yes <br />Yes No <br />No <br /> From downstream foundation area: Yes No <br /> "Boils" beneath stream or ponded water: <br />7. Cracks or scarps on crest: Yes No <br />8. Cracks or scarps on slope: Yes No <br />9. Sloughing or bulging on slope: Yes No <br />10. *Major erosion problems: Yes No <br />11. Surface movements in valley bottom or on hillside: Ye No <br />12. *Erosion of toe: Yes o <br />13. *Water impounded against toe: <br />0') <br />4 Yes <br />y~ No <br />eet <br />14. . <br />Exist'ng embankment freeboard: (normal = d <br />~~ t <br />f <br />15. Increase Decrease in water level: ~ ee <br />o <br />16 Cracks, bulging, or erosion on upstream face: Yes <br />. <br />17. Visible sumps or sinkholes in slurry surface: N~ <br />18. *Clogging <br />es: <br />i <br />d <br />l <br />Yes <br /> p <br />p <br />s an <br />Spillway channe N L <br /> Decant system: <br /> Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Yes <br />Igo <br /> Spillway pipes: <br /> Decant system: <br />es <br />No <br />20 Trash racks clear and in lace: <br />. <br />21 . I <br />Discharge rate (gpm) ~a`~'2.~r `QVQI ~- ~ S ~e~.d Ipa~e~.J i.5c ~~ <br /> c~lae~~ Se.Q~ =Sax./w•'~-1 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />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 in <br />these items should normally be described (extent, location, volume, etc.) in the space on the <br />back of this sheet. <br />