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PERIODIC INSPECTION FORM <br />NATER, SEDIMENT, OR SLURRY IMPOUNDMENTO <br />Inspectors Names ~gss G~s-~e.. <br />NPDES ID. Na.s CO-0800213 006 <br />Facility Configurations Cross Valley Pond <br />Site Name: Impoundment 9 006 <br />Mine Name: New Horizon Mine Western Fuels-Co <br />Mine ID No.:CMLRD Permit 90000-81 <br />Owners Reps R, L. Node, Mine Manager <br />Date: g•z:L- 99- <br />Date Last Inspected: ~-3o-q ¢ <br />Locations 47N16W36AC <br />Locations2 mi. NN of Nucla, Co. <br />CIRCLE OR NRITE IN APPROPRIATE REBPONSE <br />1. Foundation Preparation (removal of vegetation, stumps, topsoil) ~~ No N/A <br />2. Lift thickness (inches): /2 „yr~ Yes No N/A <br />3. Compaction according to approved plan: ~ No N/R <br />4. Burning (specify extent and location): Yes ~ q~ N/A <br />5. Angle of slope: 3:1 upstream, 3:1 downstream, _ Total = 6:1 <br />6. Seepage (specify location, color, and approx. volume) <br /> Fr on underdrain pipes: Yes No ~. <br /> At isolated points on embankment slopes: Yes C p N/A <br /> At natural hillside: Yes ~ N/A <br /> Over widespread areas: Yes NcS~ N/A <br /> From downstream foundation area: Yes ~ N/A <br /> 'Boils° beneath stream or ponded water: Yes N/A <br />7. Cracks mr scarps on crest: Yes N/A <br />8. Cracks or scarps on slope: Yes ® N/A <br />9. Sloughing or bulging on slope: Yes ®o N/A <br />10, tMajor erosion problems: Yes ~n7 N/A <br />11. Surface movements in valley hottom or on hillside: Yes ~ N/A <br />12. tErosion of tae: Yes ffin~ N/A <br />13. +Water impounded against toe: Yes ~y~ N/A <br />14. Existing embankment freeboard (feet): ~ Feet <br />15. increase or decrease in water level (fe et): Feet <br />l6. Cracks, bulging, or erosion on upstrea m face: _ <br />Yes Q,~ N/A <br />17. Visible sumps or sinkholes in slurry s urface: Yes !o~ N/A <br />10. +Clogging <br /> Spillway channels and pipes: Yes ~ N/A <br /> Decant system: Yes ® N/A <br /> Diversion ditches: Yes ~ N/A <br />19. +Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N/A <br /> Decant system: Yes ~ N/A <br />2B. Trash racks clear and in place: Yes No N/A <br /> PP .... i.., ST <br />~ <br />+Ma jor adverse changes to these items could yQ4~~.Yr1§t <br />1i~ and should 6e reported <br />to the Chief Engineer and Mine Manager r ~g2r evalu ~~ Adverse conditi ons <br />not ed in these items should nor mall 6e ~scfrs ~ cation, volume, etc.) <br />on page two of this inspection form. ,o ,• <br />w <br /> ~ <br />4" <br />waTE+- 5 <br />L`'.'" <br />x, 31pNAL~ <br />