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.~ <br />NPDES I.D. NO.: CO-0000221 D.P. 012 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: _ "'~~-' <br />SITE NAME: Pond #012 LOCATION: NE% NW1/,,Sec. 19, TSN, R87W <br />MINE NAME: Yoast Mine (Seneca Coal Co) LOCATION: 8.5 mi. SE of Havden, 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 Impoundyy-~men/tsl <br />INSPECTOR.'S NAME: Dennis Jones DATE: 'v '9 y ~ ~~ <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, stumps, topsoil: <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of slope: 3.0:1 upstream, 3.0:1 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 = 9.0') <br />Increase Decrease in water level : I/w C~~`~1-/ <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />Discharge rate (gpm) <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes N N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br /> feet <br /> feet <br />Yes N~o' N/A <br />_ N A <br />Yes No N/A <br />Yes No N/A <br />N A <br />_ Yes <br />_ 12 <br />Yes <br />No <br />Total = <br />in. <br />6.0:1 <br />Yes No N/A <br />Yes No <br />Yes No <br />es No <br />~I <br />N/A <br />N/A <br />N/A <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 />