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;a <br />NPDES I.L). NO.: CO-0000221 D.P. 013 /~j <br />O`er <br />FACILITY CONFIGURATION: Cross-Valley Pond _ <br />DATE LAST INSPECTION: L o / <br />SITE NAME: Pond #013 LOCATION: SE'/ NWL/,,Sec. 19, TSN, 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.: Gregg Kitchen, Gen Mgr <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundmen/t se ~] <br />INSPECTOR'S NAME: Dennis Jones DATE: ~ o -(V ~O I <br />Circle or write in appropriate response <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />Foundation preparation (removal of vegetation, <br />Lift thickness <br />Compaction according to approved plan: <br />Bunning (specify extent and location): <br />Angle of slope: 3:1 upstream, 3:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: (normal = 4') <br />Increase Decrease in water level: 1~1c~ ~~a.~•.c~0 <br />in. <br />No <br />Total = 6:1 <br />N~ <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />S <br />Cracks, bulging, or erosion on upstream face: Yes <br />Visible sumps or sinkholes in slurry surface: ~A <br />*Clogging <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <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 />feet <br />.feet <br />IQo N/A <br />Spillway channels and pipes: Yes ~ N/A <br />Decant system: / <br />Diversion ditches: Yes lDid N/A <br />*Crz~cking or crushing of pipes <br />Spillway pipes: Yes No N/A <br />Decant system: N L <br />Trash racks clear and in place: ~ No N/A <br />Discharge rate (gpm) Wct~`e-y ~'~y,2.~ ~so ~ 'J ~s ~^°,}~ <br />stumps, topsoil: Yes <br />*Major 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 />