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INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO- 0000221 D.P. 005 <br />FACILITY CONFIGURATION: Cross - Valley Pond <br />SITE NAME: Pond #005 <br />MINE NAME: Seneca II -W Mine (Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C -82 -057 <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />DATE: 6 -( lZ <br />DATE LAST INSPECTION: 1- LI - <br />Circle or write in appropriate response <br />LOCATION: NW SW %, Sec. 10, 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): <br />5. Angle of slope: 3.5:1 upstream, 2.5:1 downstream <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: O.J. 1 cc.y f w. <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: See b e.ot) <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 />11. Surface movements in valley bottom or on hillside: <br />12. *Erosion of toe: <br />13. *Water impounded against toe: <br />14. Existing embankment / freeboard: <br />15. Increase V 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: <br />Decant system: Inoperable <br />20. Trash racks clear and in place: <br />21. Discharge rate (gpm) <br />(normal = 7.4') c(tI <br />Yes <br />12 in. <br />Yes <br />No <br />Total = 6:1 <br />No N/A <br />Yes ' N/A <br />Yes No N/A <br />Yes ` N / N/A <br />Ce1 No N/A <br />Yes 7801 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 No N/A <br />Yes t./ N/A <br />feet i) ., <br />Z feet (0 <br />Yes N/A <br />N/A <br />Yes N N/A <br />Inoperable Yes No N/A <br />N/A <br />Yes Qo N/A <br />Yes No N/A <br />f No N/A <br />D <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 />VIA-1-ack (Q.e,10 <br />G k 4 2-v tV4 s e x i 5 4 �0 ,e.wl,o V Ld <br />t ,,4 r (.0 <br />tJef2L, V"eeA � t 0 w GCS 5 . <br />