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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoun~d/ments <br />INSPECTOR' S NAME : Dennis Jones DATE : 1~ - ` ~~ <br />NPDES I.D. NO..: CO-0000221 D.P. 008 ~.-' -- Q <br />FACILITY CONF=iGURATION: Cross-Valley Pond DATE LAST INSPECTION: <br />SITE NAME: Pond #008 LOCATION: SW1/, NW'/< Sec 7 T5N R86W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7 1 mi SE of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 OWNER'S REP.: Gregg Kitchen Gen Mar <br />Circle or write in appropriate response <br /> ndation preparation (removal of vegetation, stumps, topsoil: <br />F Y12 <br />1, ou <br />2, Lift thickness: Yes <br />3 Compaction according to approved plan: <br />. <br />4. <br />Burning (specify extent and location): <br />1 downstream <br />3 No <br />- <br />Total = <br /> <br />6:1 <br />5. <br />: <br />stream, <br />Angle of slope: 3:1 uP <br />e (specify location, color, and approximate volume) <br />a <br />*S <br />6. g <br />eep ~- <br /> From underdrain pipes: <br />t isolated points on embankment slopes: <br />A Yes <br />y No <br />No N/A <br />N/A <br /> . <br />A.t natural hillside: es <br />Yes No N/A <br /> Gver widespread areas: Yes No N/A <br /> From downstream foundation area: Yes No N/A <br /> "Boils" beneath stream or ponded water: <br />Yes <br />No <br />N/A <br />7. Cracks or scarps on crest: yes No N/A <br />g. Cracks or scarps on slope: yes No N/A <br />g. Sloughing or bulging on slope: Yes No N/A <br />10. *Major erosion problems: <br />n hillside: ye No N/A <br />11. Surface' movements in valley bottom or o yes No N/A <br />12. *Erosioii of toe: yes No N/A <br />13. *Water 'impounded against toe: <br />' ~•- feet <br />14. Existing embankment freeboard: normal = 4.7 <br />~ G ~.otQ <br />I/ feet <br />15. <br />~,c <br />Decrease in water level: <br />:Cncrease <br />Yes <br />No <br />N/A <br />16. Cracks, bulging, or erosion on upstream face: L <br />17. VisiblES sumps or sinkholes in slurry surface: _ <br />18. *Clogging Yes Do N/A <br /> ;spillway channels and pipes: <br /> Decant system: ~A <br /> :Diversion ditches: <br />19. *Cracki:ng or crushing of pipes YeS No N/A <br /> Spillway pipes: N A <br /> Decant system: <br />Yes <br />No <br />N/A <br />20. Trash racks clear and in place: ~ <br /> <br />21. <br />Discharge rate (gpm) - - <br />*Major adveYSe 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 />