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INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO- 0000221 D.P. 017 <br />FACILITY CONFIGURATION: Cross - Valley Pond <br />SITE NAME: Pond #017 <br />MINE NAME: Seneca II -W Mine (Seneca Coal Co) <br />MINE I.D. NO.: CMLRD Permit No. C -82 -057 <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 />18. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />DATE: l - (. C .► " 1 <br />DATE LAST INSPECTION: ` I <br />LOCATION: SW',, NE',,, Sec. 34, T5N, R88W <br />LOCATION: 8 mi. S of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />Circle or write in appropriate response <br />Yes <br />in. <br />Yes <br />No <br />Total = 6:1 <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: N/A <br />At isolated points on embankment slopes: Yes o N/A <br />At natural hillside: Yes No N/A <br />Over widespread areas: Yes No N/A <br />From downstream foundation area see belov�j es No N/A <br />"Boils" beneath stream or ponded water: Yes No N/A <br />7. Cracks or scarps on crest: Yes No N/A <br />8. Cracks or scarps on slope: Yes No N/A <br />9. Sloughing or bulging on slope: Yes No N/A <br />10. *Major erosion problems: Yes No N/A <br />11. Surface movements in valley bottom or on hillside: Yes No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: (normal = 3.1') 3.5G feet <br />15. Increase V Decrease in water level: 0:1S feet <br />16. Cracks, bulging, or erosion on upstream face: Yes N/A <br />17. Visible sumps or sinkholes in slurry surface: N/A <br />Yes N/A <br />N/A (� <br />N/A <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: Yes N/A <br />21. Discharge rate (gpm) (,V c.� ��^ 1,2 v *1_ . v . caw :5 4v 0 <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 />6- Muddy area at south side of dam toe. Has existed for years and appears not to be a problem. <br />