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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. 012 <br />FACILITY CONFIGURATION: <br />SITE NAME: Pond #012 <br />MINE NAME: Yoast Mine(Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C-94-082 <br />DATE : lo - G - [ (D <br />DATE LAST INSPECTION: 7-71 O <br />LOCATION: NE% NWV4,Sec. 19, TSN, R87W <br />LOCATION: 8.5 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: Yes <br />2. Lift thickness: 12 in. <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3.0:1 upstream, 3.0:1 downstream Total = 6.0 :1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes N/A <br /> At isolated points on embankment slopes: Yes N/A <br /> At natural hillside: Yes J N/A <br /> Over widespread areas: Yes N/A <br /> From downstream foundation area: Yes No N/A <br /> "Boils" beneath stream or ponded water: Yes No N/A <br />7. Cracks or scarps on crest: Yes 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 />Yes <br />(NJ <br />N/A <br />11. Surface movements in valley bottom or on hillside:S? Oti Yes No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes N N/A <br />14. Existing embankment freeboard: (normal = 9.01) CJ feet <br />15. Increase Decrease in water level : INg C Lt C'.. feet <br />16. Cracks, bulging, or erosion on upstream face: Yes N/A <br />17. Visible sumps or sinkholes in slurry surface: N/A <br />18. *Clogging <br /> Spillway channels and pipes: Yes N/A <br /> Decant system: ?? ?; 1n?owy (Q<}e a ?poU? ?C_t?Gcc K? ?' k es N/A <br /> Diversion ditches: N/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes o <br />o) N/A <br /> Decant system: Yes (N <br />o N/A <br />20. Trash racks clear and in place: <? No N/A <br />21. Discharge rate (gpm) Q 9 <br />*Major adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the space on the back of this sheet. <br />? rr? W orr ? 11 ? 5 Le CL ` i V ?l? • V '? S a 4 ? ? M <br />Cross-Vallev Pond