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• ~, <br />PERIODIC INSPECTION FORM <br />Vater, Sediment, or Slurry InpaMnents <br />INSPECTOR'S NAME: Michael C. Altavilla DATE: 09/23/94 <br />NPDES I.D. NO.: CO-0000221 D.P. 006 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 06/07/94 <br />SITE NAME: Pond M006 LOCATION: NV/ NV'/.. Sec. 22. TSN. R88V <br />MINE NAME: Seneca 11-N Mine (Peabody Loaf Co.) LOCATION: 8 mi. S of Hayden. LO <br />MINE I.D. NO.: LMLRD Permit No. L-82.057 OVNER'S REP.: Scott ViLliams. Swot. <br />Circle or write in aooraoriate response <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />Foundation preparation (removal of vegetation, <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of slope: 3.1 upstream, 3.1 <br />•Seepage (specify location, color, and approximate <br />_ downstream <br />volume) <br />es No N/A <br />12 in. N/A <br />es No N/A <br />Yes No N/A <br />Total = 6.1 N/A <br />From underdrain pipes: Yes No <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 />19 <br />20 <br /> At isolated points on embankment slopes: Yes N/A <br /> At natural hillside: Yes N/A <br /> Over widespread areas: Yes No N/A <br /> From downstream foundati on area: Yes No N/A <br /> "Boils" beneath stream or ponded water: Yes No N/A <br />Cracks or scarps on crest: Yes ~ N/A <br /> <br />Cracks or scarps on slope: Yes ® N/A <br /> <br />Sloughing or bulging on slope : Yes ~ N/A <br />`Major erosion problems: ~ Yes No N/A <br />Surface movements in valley bottom or on hillside: Yes No N/A <br />•E rosion of toe: Yes No N/A <br />'Water impounded against toe: Yes o N/A <br />Existing embankment freeboard: Approx. 12 feet <br /> Increase Decrease in water lave L• No change feet <br />Cracks, bulging, or erosion on upstream face: Yes No N/A <br />Visible sumps or sinkholes in slurry surface: Yes No /A <br />'Clogging <br />Spillway channels and pipes: <br />Decent system: <br />Diversion ditches: <br />'Cracking or crushing of pipes <br />Spillway <br />Decant <br />Trash racks <br />pipes: <br />System: <br />clear and in place: <br />Stumps, topsoil: <br />Yes t~7O N/A <br />Yes No <br />Yes No /A <br />Yes ®° N <br />Yes No N/A <br />es No N/A <br />•Maj or adverse changes in these items could cause instability aM should be reported to the <br />Engineering Manager and Mine Superintendent for further evaluation. Adverse conditions noted <br />in these items should normally be described (extent, location, volume, etc.) in [he space on <br />the back of this sheet. <br />