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INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Cross - Valley Pond <br />SITE NAME: Pond #012A <br />MINE NAME: Yoast Mine(Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C -94 -082 <br />18. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />DATE: 6 it <br />Circle or write in appropriate response <br />DATE LAST INSPECTION: 3 <br />LOCATION: NE'% NE' %,Sec. 19, T5N, R87W <br />LOCATION: 8.5 mi. SE of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: <br />2. Lift thickness: <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): <br />5. Angle of slope: upstream, downstream <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: Yes il\ N/A <br />At isolated points on embankment slopes: Yes No N/A <br />At natural hillside: Yes No N/A <br />Over widespread areas: Yes N N/A <br />From downstream foundation area: See- I elo ) Q No N/A <br />"Boils" beneath stream or ponded water: Yes (N 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 No N/A <br />10. *Major erosion problems: Yes No N/A <br />11. Surface movements in valley bottom or on hillside: Yes No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: (4.6' when full) 41.6 feet <br />15. Increase Decrease in water level: feet <br />16. Cracks, bulging, or erosion on upstream face: Yes Nv N/A <br />17. Visible sumps or sinkholes in slurry surface: N/A <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes 637 N/A <br />Decant system: N/A <br />20. Trash racks clear and in place: � No N/A <br />21. Discharge rate (gpm) f Do..S 4 IO w Y. o--\ o � c <br />evi. a la_ <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 />.5i0 5 o K. <br />v-os ' 4 ( (ie s 0'�- '<3 '^ -SV <br />� • R,,, S 10 �" — K <br />o S o 1, 1,,s a- .A) ( o o k5 r e.,4 <br />r <br />Yes <br />in. <br />Yes <br />No <br />Total = <br />Yes 667 <br />N/A <br />N/A <br />