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PERIODIC INSPECTION FORN <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavilla DATE: 12/11/98 <br />NPDES I.D. NO.: CO-0000221 O.P_ 006 <br />FACILITY CONFIGURATION: Croee-Valley Pond DATE LAST INSPECTION: 09/21/98 <br />SITE NAME: Pond #006/PrP cP t1inQ Basin LOCATION: NW~r NW3~,, sec. 22 T5N ABBW <br />MINE NAME: s n a Ir_W M+n (senses Coal Col LOCATION: 8 mi. s of Hayden CO <br />MINE I.D. NO.: CMLRO Permit No. C-R2-057 OWNER'S REP.: Brad Brown, Gen Mqr <br />1. <br />2. <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): <br />5. Angle of elope: 3:1 upstream, 3:1 downstream <br />6. *Seepage (specify location, color, and approximate volume) <br />7. <br />S. <br />9. <br />10 <br />11 <br />From underdrain pipes: <br />At isolated points on embankment slopes: <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 crest: <br />Cracks or scarps on elope: _ <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />12. *Eroelon of toe: <br />13. <br />14. <br />15. <br />16. <br />17. <br />*Water impounded against toe: _ <br />Existing embankment freeboard: <br />~_ increase Decrease <br />Approximately. <br />in water level: <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in Blurry surface: <br />18. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />19. <br />20 <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />ee No <br />1Z in <br />ee No <br />Yee No <br />Total = 6:7 <br />Yee No <br />Yes <br />Yee <br />Yee o <br />Yee o <br />Yee No <br />Yee o <br />Yee o <br />Yee o <br />Yee N <br />Yes <br />Yes <br />Yee <br />8.,.5- feet <br />0.25 feet <br />Yee <br />Yes No <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 />N/A <br />N/A <br />Yee ~ N A <br />Yes No <br />Yee No N A <br />Yee ® N <br />Yes No <br />Yee No <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 />