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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 />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />DATE: /1 1 Z <br />Circle or write in appropriate response <br />DATE LAST INSPECTION: 9 - ( 9 - 1 2 - <br />LOCATION: NE',, NEl /,,Sec. 19, TSN, 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: Yes <br />2. Lift thickness: <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): <br />5. Angle of slope: upstream, <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: Yes I. N/A <br />At isolated points on embankment slopes: Yes N/A <br />At natural hillside: Yes . N/A <br />Over widespread areas: Yes • N/A <br />From downstream foundation area: see below Ye No N/A <br />"Boils" beneath stream or ponded water: Yes o 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: (4.6' when full) 6.1.S feet <br />15. V Increase Decrease in water level: a• S 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 />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 6) N/A <br />Decant system: N/A <br />20. Trash racks clear and in place: No N/A <br />21. Discharge rate (gpm) W -L _Q t ss { t -4 10010•J CJCcScL�be 0 <br />Yes <br />No <br />downstream Total = <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 />6. Spoil spring at north end of dam toe, appears to not causing a problem. <br />DRY O' ■ it <br />1 os 4 o mow 0 Fr � t : �� ��k S b 0 w <br />n <br />— tto te.4k C.-Lc, 1 i.NA 0 t 0 E A- c_...L.c., t...t.v t...1 S it: ll liveecks v ep ct-ofr , <br />in. <br />