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PERIODIC INSPECTION FORM <br />water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 11/16/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 009 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 9/21/93 <br />SITE NAME: Pond #009 LOCATION: SEA SW~, Sec. 11, TSN, R88W <br />MINE NAME: Seneca II-W Mine (Peabody Coal Co.1 LOCATION: 8 mi. S of Havde n, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott Williams, Supt. <br />Circle or write is appropriate resDOnSe <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 iN/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.JN <br /> At isolated points on embankment slopes: Yes ~No% N/A <br /> At natural hillside: Yes 'Ng N/A <br /> Over widespread areas: Yes ~~ N/A <br /> From downstream foundation area: Yes ~NO~ N/A <br /> "Boils" beneath stream or ponded water: Yes ~ N/A <br />7. Cracks or scarps on crest: Yes ~NO~ N/A <br />B. Cracks or scarps on slope: Yes Lo. N/A <br />9. SLoughing or bulging on slope: Yes QL"o~ N/A <br />10. *Major erosion problems: Yes L a N/A <br />11. Surface movements in valley bottom or on hillside: Yes ~NJ N/A <br />12. *Erosion of toe: Yes Ltyp~ N/A <br />13. *Water impounded against toe: Yes N$ N/A <br />14. Existing embankment freeboard: 14.0 feet <br />15. Increase Decrease in water level: No change feet <br />16. Cracks, bulging, or erosion on upstream face: Yes CNO~ NJA <br />17. visible sumps or sinkholes in slurry surface: Yes No <IJ/~ <br />18. *Clogging <br /> Spillway channels and pipes: Yes cNo. N/A <br /> Decant system: Yes No LN/A, <br /> Diversion ditches: Yes No ~~FU <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes t~IOi NjA <br /> Decant system: Yes No ~N/A; <br />20. Trash racks clear and in place: Yes, No N/A <br /> ` <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 />