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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 12/20/93 <br />C]pDES I.D. NO.: CO-0000221 D.P. 006 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 9/21/93 <br />SITE NAME: Pond X006 LOCATION: NWT NWT, Sec. 22. T6N, R88W <br />MINE NAME: Seneca II-W Mine (Peabody Coal Co.l LOCATION: 8 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott Williams, Supt. <br />Circle Or Write lO eDPiODrlate re5DOa5e <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: Yes No ~N/A <br /> At isolated points on embankment elopes: Yes (NoJ N/A <br /> At natural hillside: Yea LNn, N/A <br /> Over widespread areas: Yes LNo'. N/A <br /> From downstream foundation area: Yes poi N/A <br /> "Boils" beneath stream or ponded water: Yes poi N/A <br />7. Cracks or scarps on crest: Yes ,No, NJA <br />8. Cracks or scarps on slope: `Yeses No N/A <br />9. Sloughing or bulging on elope: Yes ~Np. C7/A <br />10. *Major erosion problems: Yes c~J N/A <br />11. Surface movements in valley bottom or on hillside: Yes ~Ng~ N/A <br />12. +Erosion of toe: Yes ~NOi N/A <br />13. "Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: 14.4 feet <br />15. Increase X Decrease in water level: 0.35 feet <br />16. Cracks, bulging, or erosion on upstream face: `~es~ 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 iNjA-' <br /> Diversion ditches: Yes No ~NL~ <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~flo~ N/A <br /> Decant system: Yes No LN/y <br />20. Trash racks clear and in place: Yes.' 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 />