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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 3-7-0? <br />NPDES I D NO • CO-0000221 <br />FACILITY CONFIGURATION: Cross-Val <br />SITE NAME: Pond #008 <br />MINE NAME: Seneca II Mine (Seneca <br />MINE I.D. NO.: CMLRD Permit No C <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 />and pipes: <br />pipes <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 />N/A <br />Yes ®o N/A <br />N/A N/A <br />Yes No N/A <br />N/A <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 />I/ a (A- L. C-Q <br />3 ??-QA o ? :s k &` V O <br />VV0 <br />ley Pond DATE LAST INSPECTION: 67 <br />LOCATION: SWl/, NWV/. Sec 7 T5N R86W <br />Coal Co) LOCATION: 7.1 mi. SE of Hayden CO <br />-80-005 OWNER'S REP.: Gregg Kitchen Gen Mgr <br />Circle or write in a ropriate response <br />Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />Lift thickness: 1 <br /> <br />Compaction according to approved plan: 2 <br /> <br />Burning (specify extent and location): Yes <br /> <br />Angle of slope: 3:1 upstream, 3:1 downstream No <br />Total = <br />6:1 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: N/A <br />At isolated points on embankment slopes: Yes No <br />At natural hillside: <br /> <br />over widespread areas: Yes No <br /> <br />From downstream foundation area: Yes No <br /> <br />"Boils" beneath stream or ponded water: Yes <br />Yes No <br />Cracks or scarps on crest: Yes <br />Cracks or scarps on slope: Yes J <br />Sloughing or bulging on slope: <br /> <br />*Major erosion problems: <br />Yes No <br /> <br />Surface movements in valley bottom or on hillside:See- oil 5? Yes <br />es <br />No <br />*Erosion of toe: <br /> <br />*Water impounded against toe: Yes o <br />(N <br /> <br />Existing embankment freeboard: normal = 4.7 <br />Ye <br />I o <br />feet <br />Increase Decrease in water level: feet <br />Cracks, bulging, or erosion on upstream face: Yes Q <br />Visible sumps or sinkholes in slurry surface: <br />* N/A <br />Clogging <br />Spillway channels <br />Decant system: _ <br />Diversion ditches: <br />*Cracking or crushing of <br />Spillway pipes: _ <br />Decant system: _ <br />Trash racks clear and in place: <br />Discharge rate (gpm)