Laserfiche WebLink
PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: �" 5 – (2) <br />NPDES I.D. NO.: CO- 0000221 D.P. 016 <br />FACILITY CONFIGURATION: Cross - Valley Pond <br />SITE NAME: Pond #016 <br />MINE NAME: Seneca II -W Mine (Seneca Coal Cc) <br />MINE I.D. NO.: CMLRD Permit No. C -82 -057 <br />DATE LAST INSPECTION: 11-t-3 -I Z <br />LOCATION: NEV44 SEV44, Sec. 27, TSN, 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 />1. <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Yes <br />2. <br />Lift thickness: <br />in. <br />3. <br />Compaction according to approved plan: <br />Yes <br />4. <br />Burning (specify extent and location): <br />No <br />5. <br />Angle of slope: 3:1 upstream, 3:1 <br />downstream <br />Total = 6:1 <br />6. <br />*Seepage (specify location, color, and approximate <br />volume) <br />From underdrain pipes: <br />N/A <br />At isolated points on embankment slopes: <br />Ye.9 <br />ED <br />N/A <br />At natural hillside: dj: <br />es <br />No <br />N/A <br />Over widespread areas: <br />Yes <br />N/A <br />From downstream foundation area: <br />Yes <br />N/A <br />"Boils" beneath stream or ponded water: <br />Yes <br />N/A <br />7. <br />Cracks or scarps on crest: <br />Yes <br />]No <br />N/A <br />8. <br />Cracks or scarps on slope: <br />Yes <br />N/A <br />9. <br />Sloughing or bulging on slope: <br />Yes <br />N/A <br />10. <br />*Major erosion problems: <br />Yes <br />N/A <br />11. <br />Surface movements in valley bottom or on hillside: <br />5 E'er oy <br />S,c82 Ye <br />No <br />N/A <br />12. <br />*Erosion of toe: <br />Yes <br />DNo <br />N/A <br />13. <br />*Water impounded against toe: <br />Yes <br />N/A <br />14. <br />Existing embankment freeboard: (normal <br />= 6.81) <br />-v <br />feet <br />15. <br />Increase Decrease in water level: <br />feet <br />16. <br />Cracks, bulging, or erosion on upstream face: <br />Yes <br />No <br />N/A <br />17. <br />Visible sumps or sinkholes in slurry surface: <br />N/A <br />18. <br />*Clogging <br />Spillway channels and pipes: <br />Yes <br />N/A <br />Decant system: <br />N/A <br />Diversion ditches: <br />N/A <br />19. <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Yes <br />N/A <br />Decant system: <br />N/A <br />20. <br />Trash racks clear and in place: <br />Yes <br />No <br />N/A <br />21. <br />Discharge rate (gpm) <br />—1q— <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 />0� <br />