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' PERIODIC INSPECTION FORM i <br /> Water, Sediment, or Slurry Impoundments <br />INS PECTOR'S NAME: Dennis Jones DATE: 7/23/90 <br />NPDES I.D, NO.: - D.P. 004 <br />FAC ILITY CONFIGU ~ ~: Cross-Valley Pond DATE LAST INSPECTION: 5/7/90 <br />SIT E NAME: South Section 12 Pond #004 LOCATION:SW'bSE;'~, Sec. ,-RS T~ <br />MIN E NAME: eneca pine ea o y oa o LOCATION: mi. o ay en, <br />MIN E I.D. N .: ermit - - OWNER'S R on u ion, upt. <br /> Circle or write in appropriate response <br />1, Foundation preparation (removal of vegetation, stumps, topsoil): _ ~ No N/A <br />2. Lift thickness: 12 in, N/A <br />3. Compaction according to approved plan: es No N/A <br />4. Burning (specify extent and location): Yes No N/A <br />5. Angle of slope: 5:1 upstream, 2:1 downstream Total = 7:1 N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: e No i~A; <br /> At isolated points on em an men s opes: es ® N A <br /> At natural hillside: Yes N~~qq N/A <br /> Over widespread areas: Yes Lq N/A <br /> From downstream foundation area: 5e~ No N/A <br /> "Boils" beneath stream or ponded wa er: es N~ N/A <br />7. Cracks or scarps on crest: Yes NCy N/A <br />8. Cracks or scarps on slope: Yes (y N/A <br />9. Sloughing or bulging on slope: Yes ~ N/A <br />10. *Major erosion problems: Yes cN~c N/A <br />11. Surface movements in valley bottom or on hillside: Yes N~ N/A <br />12. *Erosion of toe: Yes 1~ N/A <br />13. *Water impounded against toe: Yes ~ N/A <br />14. Existing embankment freeboard: 4.9 feet <br />15. Increase Decrease in water level: ~Q feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~N <br />y N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes _ <br />No 1/ ' <br />18. *Clogging <br /> Spillway channels and pipes: Yes N/A <br /> Decant system: Yes ~ N/A <br /> Diversion ditches: Yes ~Jg N/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N/A <br /> Decant system: Yes ~q N/A <br /> <br />20. <br />Trash racks c]ear and in place: . ~. <br />'t'rees <br />No <br />N/A <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 condi- <br />tions noted in these items should normally be described (extent, location, volume, etc.) <br />in the space on the back of this sheet. <br />