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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 3 -;2 S - v <br />I.D. NO.: NI <br />NPDES D <br />Incised Pond DATE LAST INSPECTION: ' 0- <br />SITE 0 1 <br />SITE NAME: Truck Wash Settling Pond LOCATION: NWV/ NEV/, Sec. 34, T6N, R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hayden, CO <br />MINE I.D. NO.: CDMG Permit No. C-80-005 OWNER'S REP.: Gregg Kitchen, Gen Mar <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: - Yes <br />2. Lift thickness: N/A inches <br />3. Compaction according to approved plan: N/A <br />4. Burning (specify extent and location): N/A <br />5. Angle of slope: upstream, downstream Total = N/A <br />6. *Seepage (specify location, color, and approximate volume) <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 />From underdrain pipes: N A <br />At isolated points on embankment slopes: N/A <br />At natural hillside: N/A <br />Over widespread areas: N/A <br />From downstream foundation area: N[A <br />"Boils" beneath stream or ponded water: Yes No <br />Cracks or scarps on crest: N/A <br />Cracks or scarps on slope: N/A <br />Sloughing or bulging on slope: N/A <br />*Major erosion problems: Yes V? <br />Surface movements in valley bottom or on hillside: N/A <br />*Erosion of toe: N/A <br />*Water impounded against toe: N/A <br />Existing embankment freeboard: (normal = 5.01) 90 feet <br />Increase i:?_, Decrease in water level: ;z•.5 feet <br />Cracks, bulging, or erosion on upstream face: N/A <br />Visible sumps or sinkholes in slurry surface: N/A <br />*Clogging <br />Spillway channels and pipes: Yes <br />Decant system: N/A <br />Diversion ditches: N/A <br />*Cracking or crushing of pipes <br />Spillway pipes: Yes <br />Decant system: N A <br />Trash racks clear and in lace: <br />Discharge rate (gpm) Qcc Q_' IQJ¢. L' 4. IOQ oo CS C,"g.,F <br />N/A <br />N/A <br />No N/A <br />No N/A <br />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 <br />in these items should normally be described (extent, location, volume, etc.) in the space on <br />the back of this sheet. <br />P 6 ? ??e-c-, _q s k-a w ei't- V L, C) <br />`?'