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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry ImpoundQments <br />D pis Jones DATE : ~~- `-~~ <br />INSPECTOR'S NAME: en <br />NPDES I.D. NO.: CO-0000221 D.P. 004 <br />FACILITY CONF]:GURATION: Cross-Valley Pond <br />SITE NAME: South Section 12 Pond #004 <br />MINE NAME: Seneca II Mine (Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 <br />DATE LAST INSPECTION: (~6I~ <br />LOCATION: SWl/, SE1/ Sec 12 T5N R87W <br />LOCATION: 7 1 mi SE of Hayden CO <br />OWNER'S REP.: GreQa Kitchen Gen Mqr <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 />u stream, 2:1 downstream <br />Angle of slope: 5:1 P <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 cress: <br />l <br />ope: <br />Cracks or scarps on s <br />Sloughing or bulging on slope: <br /> <br />*Major e°rosion problems: <br />hillside: <br />Surface' movements in valley bottom or on <br />*Erosiorr of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: normal = 4.8' <br />:Cncrease Decrease in wate r level : ~ ~ ~ °~~``~~- <br />Cracks, bulging, or erosion on upstre am face: <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: Ino erable <br />:Decant system: <br />:Diversion ditches: <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Ino erable <br />Decant system: <br />ce: <br />l <br />i <br />a <br />n p <br />Trash racks clear and <br />(gpm) <br />Discharge rate <br />o <br />Yes iU N/A <br />yeY~ s -I~ro N/A <br />Yes IQo N/A <br />TCg TT TT / T <br />Yes No 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 />Yes <br />12 <br />Yes <br />No <br />~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 o N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes N N/A <br />~_ feet. <br /> feet <br />__ <br />Yes No N/A <br />~A <br />Total <br />7:1 <br />