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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 #011A <br />MINE NAME: Yoast Mine(Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C -94 -082 <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: 3.0:1 upstream, 3.0:1 downstream <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: <br />"Boils" beneath stream or ponded water: <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 />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />*Water impounded against toe: <br />20. Trash racks clear and in place: <br />21. Discharge rate (gpm) <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments `G <br />DATE: /0 Ckk 1O _3 <br />DATE LAST INSPECTION: <br />Circle or write in appropriate response <br />Existing embankment freeboard: (normal = 4.5') <br />LOCATION: SW',, NW', Sec. 16, T5N, R87W <br />LOCATION: 8.5 mi. SE of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />Yes <br />in. <br />Yes <br />No <br />Total = 6.0:1 <br />N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes l o N/A <br />Yes o N/A <br />Yes o N/A <br />Yes o N/A <br />Yes o N/A <br />Yes No N/A <br />Yes • N/A <br />6.7 feet <br />1.2., feet <br />Yes N/A <br />N/A �JJ <br />Increase Decrease in water level: <br />Cracks, bulging, or erosion on upstream face: <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: Yes I <br />Decant system: N/A <br />Yes 6ii,d N/A <br />N/A <br />N/A <br />No <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 />I D113 (A)L4Q/t, 1 . <br />Lkack,, 10 e Aoc,) .26, A 0 LeA, iQJct- <br />00u <br />I. s ee_V ioe_tyLk.) .. p : (( . PO L.-.J2 LU Jo <br />