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• <br />INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO- 0000221 D.P. 008 <br />FACILITY CONFIGURATION: Cross - Valley Pond <br />SITE NAME: Pond #008 <br />MINE NAME: Seneca II Mine (Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C -80 -005 <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of slope: 3:1 upstream, 3:1 downstream <br />*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. Cracks or scarps on crest: <br />8. Cracks or scarps on slope: <br />9. Sloughing or bulging on slope: <br />10. *Major erosion problems: <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundme nts r <br />DATE: 6-l (-I Z <br />Circle or write in appropriate response <br />• <br />DATE LAST INSPECTION: 1 I v I - <br />LOCATION: SWl /, NWl /, Sec. 7, T5N, R86W <br />LOCATION: 7.1 mi. SE of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />Yes <br />12 <br />Yes <br />No <br />Total = 6:1 <br />N/A <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />(2 <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No I <br />1 Q <br />11. Surface movements in valley bottom or on hillside: <tee O{ttev sicki <br />12. *Erosion of toe: Yes <br />13. *Water impounded against toe: Yes <br />14. Existing embankment freeboard: (normal = 4.7') 11.7 feet <br />15. Increase Decrease in water level: O feet <br />16. Cracks, bulging, or erosion on upstream face: Yes CNO, 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: N/A <br />Diversion ditches: N/A <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes 60 N/A <br />Decant system: N/A <br />20. Trash racks clear and in place: No N/A <br />21. Discharge rate (gpm) <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <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. <br />