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PERIODIC INBPECTION FORN <br />Water, Sediment, or Blurry Impoundments <br />INSPECTOR'S NAME: M;.haat At av'tta DATE: 12/10/98 <br />NPDES I.D. NO.: co-OO0o221 n.P. Ooa <br />FACILITY CONFIGURATION: Cross-Vatley Pond DATE LAST INSPECTION: Oc/tB/ae <br />SITE NAME: Pond i`008 LOCATION: aW'1t NWT Sec. 7 TcN R86W <br />MINE NAME: s n a 77 M;n (_$eneca Coat. Col LOCATION: 7.1 m;_ cF of Haydon_ [`O <br />MINE I.D. NO.: CMLRn Permit No_ C-80-005 OWNER'S REP.: Hrad Hrown, Gen MQ>i_ <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <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 />Foundation preparation (removal of vegetation, stumps, topsoil: ee No <br />Lift thickness: ~Z in <br />compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of elope: 3:i upstream, 3ci downstream <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment elopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />Cracks or scarps on treat: <br />Cracks or scarps on elope: <br />ee No <br />_ Yee No <br />Total = 6:1 <br />sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Eroeion of toe: <br />*Water impounded against toe: _ <br />Existing embankment freeboard: <br />Increase Decrease <br />tee romments <br />in water level: No changE <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />and pipes: <br />Yes No <br />Yee <br />Yee o <br />Yee <br />Yee <br />Yee o <br />Yes No <br />Yes <br />Yee No <br />Yee ®o <br />Yee ®° <br />Yea No <br />Yee No <br />7.5 feet <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />feet <br />Yee No N/A <br />Yea No <br />Yes ©o N/A <br />Yes No <br />Yea No A <br />Yee No N A <br />Yee No <br />Yes No N/A <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 <br />in these items should normally be described (extent, location, volume, etc.) in the apace on <br />the back of this sheet. <br />