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<br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Tom Wainwright DATE: 03/18/92 <br />NPDES I.D. NO.: CO-0000221 D.P. 006 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: <br />SITE NAME: Pond #006 LOCATION: NWg,NW;, Sec.2 ,T N,R88W <br />MINE NAME: Seneca Mine II-W Peabody Coa Co LOCATION: 8 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott Williams. Suot. <br /> <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsail): _ es No NJA <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: es No N/A <br />4. Burning (specify extent and location): Yes 0 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: Yes No N® <br />At isolated points on embankment slopes: Yes o N/A <br />At natural hillside: Yes o N/A <br />Over widespread areas: Yes ~o N/A <br />From downstream foundation area: Yes ® N/A <br />"Boils" beneath stream or ponded water: Yes No N/A <br />7. Cracks or scarps on crest: Yes ~o N/A <br />8. Cracks or scarps on slope: Yes No NIA <br />9. Sloughing or bulging on slope: Yes No N/A <br />10. *Major erosion problems: Yes ~o N/A <br />11. Surface movements in valley bottom or on hillside: Yes No N/A <br />12. *Erosion of toe: Yes No N/A <br />13. *Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: ~0•i feet <br />15. X Increase Decrease in water level: 2.0 feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No N/A <br />18. *Clogging <br />Spillway channels and pipes: Yes No N/A <br />Decant system: Yes No <br />Diversion ditches: Yes No ~NjA~ <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Ves No N A <br />Decant system: Yes o /A <br />20. Trash racks clear and in place: Yes No N/A <br />*Major adverse changes in these items could cause instability and sho uld be reported t o the <br />Engineering Manager and Mine Superintendent for further evaluation. Adverse condition s <br />noted in these items should normally be described (extent, location, volume, etc .) in the <br />space on the back of this sheet. <br />