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PERIODIC INSPECTION FORM <br />Hater, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 12/7/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 008 <br />FACILITY CONFIGURATION: Cross-Vallev Pond DATE LAST INSPECTION: 9/21/93 <br />SITE NAME: Pond A'008 LOCATION: SWSt NWk, Sec. 7, T6N, R86W <br />MINE NAME: Seneca II Mine (Peabody Coal Co.) LOCATION: 7.1 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-005-80 OWNER'S REP.: Scott Williams, Supt. <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: ,Yes No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: Yes No N/A <br />4. Burning (specify extent and location): Yes No ;N/A <br />5. Angle of slope: 3.1 upstream, 3.1 downstream Total = 6.1 N/A <br />6. •Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yea No ~A.~ <br /> At isolated points on embankment slopes: Yes ~~NO.~ N/A <br /> At natural hillside: Yes ~,19n N/A <br /> Over widespread areas: Yes ENO N/A <br /> From downstream foundation area: Yes ;[]p,' N/A <br /> "Boils" beneath stream or ponded water: Yes ~No,~ N/A <br />7. Cracks or scarps on crest: Yes ~No~. N/A <br />8. Cracks or scarps on slope: Yes `No N/A <br />9. Sloughing or bulging On Slope: Yes ~NO:~ N/A <br />10. "Major erosion problems: Yes ~lo/ N/A <br />11. Surface movements in valley bottom or on hillside: Yes ~.No.~ N/A <br />12. *ErOSlOn of toe: Yes QIN N/A <br />13. *water impounded against toe: Yes LD' N/A <br />14. Existing embankment freeboard: 7.1 feet <br />15. Increase Decrease in water level: feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ENO N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No ~A~ <br />18. *Clogging <br /> spillway channels and pipes: Yes ~ N/A <br /> Decant system: Yes No ~A' <br /> Diversion ditches: Yes No N/Iy <br />19. •Cracking or crushing of pipes <br /> spillway pipes: Yes Nc~ N/A <br /> Decant system: Yes No `N/A <br />20. Trash racks clear and in place: des. 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 space on <br />the back of this sheet. <br />