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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 Pond <br />SITE NAME: Pond #016A <br />MINE NAME: Seneca II-W Mine (Seneca Coal <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: - Yes <br />2. Lift thickness: in. <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3:1 upstream, 3:1 downstream Total = 6:1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: N/A <br />Y <br />No <br />N/A <br /> At isolated points on embankment slopes: es <br /> At natural hillside: Yes U N/A <br /> Over widespread areas: <br />°Q CA .? Si <br />$ Yes No <br />No N/A <br />N/A <br /> L <br />From downstream foundation area: <br /> "Boils" beneath stream or ponded water: Yes N/A <br />7. Cracks or scarps on crest: Yes <br />Y oNo N/A <br />N/A <br />8. Cracks or scarps on slope: es <br />Y N/A <br />9. Sloughing or bulging on slope: es <br />10. *Major erosion problems: <br />ide <br />S JA <br />hill Yes <br />Yes <br />No N/A <br />N/A <br />11. : <br />s <br />Surface movements in valley bottom or on Y N/A <br />12. *Erosion of toe: es <br />Y CNo) N/A <br />13. *Water impounded against toe: <br />1 es <br />S <br />y feet <br />14. , 2008) <br />Existing embankment freeboard: (normal = 5.4 . <br />15 Increase Decrease in water level: ?.,o cL.- LvLe feet <br />. <br />16. Cracks, bulging, or erosion on upstream face: Yes es N/A <br />17. Visible sumps or sinkholes in slurry surface: N/A <br />18. *Clogging <br />Yes ?? <br />N/A <br /> Spillway channels and pipes: ( <br /> N/A <br /> Decant system: <br /> Diversion ditches: N/A <br />19. *Cracking or crushing of pipes <br />Yes <br />(:0) <br />N/A <br /> Spillway pipes: <br /> N/A <br /> Decant system: es No N/A <br />20. Trash racks clear and in place: <br />21. Discharge rate (gpm) k dw ('?. (69ed c (. Q e?rd o -.:`k Q'C' <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 />DATE LAST INSPECTION: -3-z- 10 <br />LOCATION: NEl/a SE/4, Sec. 27, TSN, R88W <br />Co) LOCATION: 8 mi. S of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />DATE : 9-9-10