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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 #016A <br />MINE NAME: Seneca II -W Mine (Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C -82 -057 <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 />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />DATE: 6'p� G 1 it <br />Circle or write in appropriate response <br />DATE LAST INSPECTION: 3 l 4 <br />LOCATION: NE'% SE' %, Sec. 27, T5N, R88W <br />LOCATION: 8 mi. S 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): 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: <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: JiftP o46". 5 it - <br />"Boils" beneath stream or ponded water: <br />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: SeE- I.e k i3 <br />Surface movements in valley bottom or on hillside: see 4 2 <br />*Erosion of toe: 6elJt) <br />Yes <br />in. <br />N/A <br />Yes • N/A <br />Yes • N/A <br />Yes • N/A <br />C2215 No N/A <br />Yes (Nod N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />N/A <br />No N/A <br />Yes No N/A <br />Yes No N/A <br />I j.'( feet <br />G feet <br />No N/A <br />N/A <br />*Water impounded against toe: <br />Existing embankment eeboard: (normal = 5.4', 2008) <br />Increase Decrease in water level: <br />Cracks, bulging, or erosion on upstream face: Sew to.4b* ) <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Spillway pipes: S ee- l c..- tot.%) Q -, No N/A <br />Decant system: N/A <br />20. Trash racks clear and in place: Yes N/A <br />21. Discharge rate (gpm) App MO-140 <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. f <br />T�. 1 s �-9 \ J eck <br />Cf s s L q- a t ,O/l Po ` S to g.,., C . v' 1,.� r � ) � � u e 4- <br />l b JJ <br />1 ,0 (Iv ke w o ce V 0 (A... 143 ct-sLac..0 cA Lo <br />62 _ - S 1 1 4 v.v V-ecr viet 4" <br />( cZti ii.e <br />p <br />Yes No N/A <br />N/A <br />N/A <br />