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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 3 -3 -0 67 <br />NPDES I.D. NO.: CO-0000221 D.P. 016 ?? <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: <br />SITE NAME: Pond #016 LOCATION: NEI/ SE%, Sec. 27, T5N, R88W <br />MINE NAME: Seneca II-W Mine (Seneca Coal Co) LOCATION: 8 mi. S of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Gregg Kitchen. Gen Mar <br />Circle or write in azwrovriate resvonse <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: Yes <br />Lift thickness: _ <br />Compaction according to approved plan: Yes <br />Burning (specify extent and location): No <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment slopes: <br />At natural hillside: StPQ aALka L S <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 = 6.81) <br />Increase Decrease in water level: Ka 10 <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <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) <br />in. <br />6_1 <br />Yes <br />es No <br />Yes <br />® QZ> <br />o <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes <br />-C6 feet <br />feet <br />Yes No <br />N/A <br />Yes N? <br />N/A <br />N/A <br />Yes No <br />N/A <br />es No <br />-s <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 />N/A <br />N/A <br />N/A <br />4q <br />aQ <br />i <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 />and pipes: <br />pipes <br />R ?o 9 ?- ?.0- + skbti L-.,- 1'. 0 u-?