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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D.:NO.: ^ N/A <br />FACILITY CONFIGURATION:-Cross-Valley Pondk <br />SITE NAME:'Pond #016A <br />MINE NADAE: Seneca II-W Mine (Seneca Coal-Co) <br />MINE I.D. NO.:,'CMLRD Permit No. C'-82-057` <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 />DATE : /D ~ -1 -()q <br />DATE LAST INSPECTION: !j? ^I3 - ? <br />LOCATION: NE1/ SEV4, Sec. 27, TSN, R88W <br />LOCATION: 8-mi. S of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />Circle,•or write in appropriate response <br />Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): No <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = 6 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: N/A <br />At isolated points on embankment slopes: Yes <br />At natural hillside: Yes <br />over widespread areas: Yes <br />From downstream foundation area: See 01 czD <br />"Boils" beneath stream or ponded water: Yes <br />cracks or scarps on crest: Yes <br />Cracks or scarps on slope: Yes <br />Sloughing or bulging on slope: Yes <br />*Major erosion problems: Yes <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: Yes <br />*Water impounded against toe: Yes <br />Existing embankment freeboard: (normal = 5.41, 2008) -T? <br />Increase Decrease in water level: hnf G?s??.c?? <br />Cracks, bulging, or erosion on upstream face: Yes <br />Visible sumps or sinkholes in slurry surface: N/A <br />*Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />Discharge rate (gpm) <br />in. <br />1 <br />N No <br />D No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />feet <br />feet <br />0) <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 No N/A <br />N/A <br />N/A <br />Yes ? N/A <br />N/A <br />es No N/A <br />lb <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.