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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO-0000221 D.P. 008 <br />FACILITY CONFIGURATION: Cross-valley Pond <br />SITE NAME: Pond #008 <br />MINE NAME: Seneca II Mine (Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 <br />DATE : 616- 1 D <br />DATE LAST INSPECTION: 3-2 -10 <br />LOCATION: SWU NWl/,, Sec. 7, TSN, R86W <br />LOCATION: 7.1 mi. SE of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />Circle or write in appropriate response <br />1 Foundation preparation (removal of vegetation, stumps, topsoil: _ Y1s <br />. <br />2. Lift thickness: - <br />Yes <br />3 Compaction according to approved plan: <br />. <br />4. Burning (specify extent and location): <br />No <br />Total = <br /> <br />6:1 <br />5. Angle of slope: 3:1 upstream, 3:1 downstream <br />6. *Seepage (specify location, color, and approximate volume) N/A <br /> From underdrain pipes: - <br />Yes <br />No <br />N/A <br /> At isolated points on embankment slopes: <br /> At natural hillside: Yes No <br />N N/A <br />N/A <br /> Over widespread areas: Yes <br />Yes o <br />No N/A <br /> From downstream foundation area: Yes No N/A <br /> "Boils" beneath stream or ponded water: N N/A <br />7. Cracks or scarps on crest: Yes <br />Yes o <br />No N/A <br />8. Cracks or scarps on slope: Yes No N/A <br />9. Sloughing or bulging on slope: Yes N/A <br />10. *Major erosion problems: <br />hillside: 5E? C S? es No N/A <br />11. Surface movements in valley bottom or on N/A <br />12. *Erosion of toe: Yes <br />Yes (NoJ N/A <br />13. *Water impounded against toe: <br />' ? feet <br />14. ) <br />Existing embankment freeboard: (normal = 4.7 <br />t <br />L <br />feet <br />15. %!JR <br />'ea <br />Increase Decrease in water level: I1o C Y o N/A <br />16. Cracks, bulging, or erosion on upstream face: es <br />N/A © <br />17. visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br />Yes <br />No <br />N/A <br /> Spillway channels and pipes: N/A <br /> Decant system: N/A <br /> Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Yes <br />N <br />N/A <br /> Spillway pipes: N/A <br /> Decant system: <br />? No N/A <br />20. Trash racks clear and in place: S3 <br />21. Discharge rate (gpm) <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.