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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 #011A <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 />14. <br />15. <br />16. <br />17. <br />18. <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />DATE: g (0-( <br />Circle or write in appropriate response <br />DATE LAST INSPECTION: C l - Z l <br />-12 <br />LOCATION: SW NWl /,, Sec. 16, 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: Yes <br />2. Lift thickness: <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope: 3.0:1 upstream, 3.0:1 downstream Total = 6.0:1 <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: (JQUy Iat..3.5En04 , Vv -0,.. J4.5cLtivlp 1 4 : <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: Yes N/A <br />"Boils" beneath stream or ponded water: Yes N/A <br />Cracks or scarps on crest: Yes N/A <br />Cracks or scarps on slope: Yes N/A <br />Sloughing or bulging on slope: Yes N/A <br />*Major erosion problems: Yes N/A <br />Surface movements in valley bottom or on hillside: Yes N/A <br />*Erosion of toe: Yes N/A <br />*Water impounded against toe: Yes N/A <br />Existing embankment freeboard: (normal = 4.5') 5 2, feet <br />Increase ✓ Decrease in water level: O•'2, feet <br />Cracks, bulging, or erosion on upstream face: Yes 0 N/A <br />N/A <br />'No1 <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />• N& <br />in. <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: Yes 6 N/A <br />Decant system: N/A <br />Diversion ditches: N/A <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes N6 <br />Decant system: N/A <br />20. Trash racks clear and in place: No <br />21. Discharge rate (gpm) L sdv., leu.l 0.1 cetQA be(v�a GI4samc,i1 2 d <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 />MAXIMUM ALLOWABLE SEDIMENT LEVEL IS 2.1 FEET BELOW TOP OF SPILLWAY PIPE <br />SeA le_ u 4 4 a • ( 4 e—t ce- 10 , � o —(3( <br />I°p <br />