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i <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael Altavilla DATE: 03/11/96 <br />NPDES I.D. NO.: COG-650008-002A <br />FACILITY CONFIGURATION: Embankment Pond DATE LAST INSPECTION: _12/04/95 <br />SITE NAME: Rail Loon Pond 2 LOCATION: SES: SW3:. Sec. 14, T6N. R88W <br />MINE NAME: H-G Terminal. Inc. LOCATION: 2 mi. SE of H ayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-92-081 OWNER'S REP.: Hrad Brown, Gen Mar <br />Circle or write in appropriate response <br />1. Burning (specify extent and location): <br />2. Angle of slope: 3.75:1 upstream, 2:1 downstream Total = <br />3. *Seepage (specify location, color, and approximate volume) <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 />4. Cracks or scarps on crest: <br />5. Cracks or scarps on slope: <br />6. Sloughing or bulging on slope: <br />7. *Major erosion problems: <br />8. Surface movements in valley bottom or on hillside: <br />9. +Erosion of toe: <br />10. *Water impounded against toe: <br />11. Existing embankment freeboard: See comments <br />12. X Increase Decrease in water level: Approximately <br />13. Cracks, bulging, or erosion or. upstream face: <br />14. Visible sumps or sinkholes in slurry surface: <br />15. +Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />16. *Crackinq or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />17. Trash racks clear and in place: <br />Yes No /A <br />5.75:1 N/A <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes ~ <br />Yea ~~~v]!Y9!~'/` <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />0.6 feet <br />4.4 feet <br />Yes <br />Yes No <br />N/A <br />/A <br />Yes ~ N/A <br />Yes o <br />Yes <br />Yes No /d~A~ <br />Yes No RAJ <br />Yes 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 space on <br />the back of this sheet. <br />