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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 />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />Circle or write in appropriate response <br />Over widespread areas: <br />From downstream foundation area: see below <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: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />*Water impounded against toe: <br />DATE: f 0 - ( -" (' <br />DATE LAST INSPECTION: C f - 1 1 I <br />LOCATION: NEV 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: <br />At isolated points on embankment slopes: <br />At natural hillside: <br />6. Spoil spring at north end of dam toe, appears to not causing a problem. <br />Yes <br />Yes No,., N/A <br />Yes No N/A <br />Yes No N/A <br />Yes N/A <br />Yes No N/A <br />Yes o N/A <br />Yes o N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes i o N/A <br />Yes i • N/A <br />/2.6 feet <br />r6 feet <br />Yes N/A <br />N/A <br />Yes <br />N/A <br />N/A <br />in. <br />Yes <br />No <br />Total = <br />14. Existing embankment reeboard: (4.6' when full) <br />15. Increase Decrease in water level: <br />16. Cracks, bulging, or erosion on upstream face: <br />17. Visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes N/A <br />Decant system: N/A <br />20. Trash racks clear and in place: No N/A <br />21. Discharge rate (gpm) O <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 />N/A <br />