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.~ <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO-0000221 D.P. <br />FACILITY CONFIGURATION: Cross-Val <br />SITE NAME;: Pond #O11 <br />MINE NAME;: Yoast Mine (Seneca Coal <br />MINE I.D. NO.: CMLRD Permit No. C <br />DATE : D <br />Oll <br />ley Pond DATE LAST INSPECTION: "- _°_ <br />LOCATION: NE1/, SWl/,Sec. 16, T5N, R8 W <br />Co) LOCATION: 8.5 mi. SE of Hayden, CO <br />-94-082 OWNER'S REP.: Grec{g Kitchen, Gen Mgr <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: 8 in . <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3.0:1 upstream, 2.8:1 downstream Total = 5.8:1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes No N/A <br /> At isolated points on embankment slopes: Yes No N/A <br /> At natural hillside: Yes No N/A <br /> Over widespread areas: Yes No N/A <br /> From downstream foundation area: Yes No N/A <br /> "Boils" beneath stream or ponded water: Yes No N/A <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 N/A <br />14. Existing embankment freeboard: (normal = 5.1') _~ feet <br />15 . Increase Decrease in water level : tr1,c~ ~ ~.rro~ feet <br />16. Cracks, bulging, or erosion on upstream face: Yes loo N/A <br />17. Visible sumps or sinkholes in slurry surface: NL <br />18. *Clogging <br /> Spillway channels and pipes: Yes ~ N/A <br /> Decant system: <br /> Diversion ditches: <br />19. *Cra.cking or crushing of pipes <br /> Spillway pipes: Yes No N/A <br /> Decant system: N/A <br />20. Trash racks clear and in place: Yes No N/A <br />21 . ff rr /~ ~ <br />Discharge rate (gpm) (~` c.~~~v ~eV~l oC~C,. ~ ~'F' W~~ i,s vvty~ <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. Adve rse <br />condi tions noted in these items should normally be described (extent, location, volu me, <br />etc.) in the space on the back of this sheet. <br />