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PERIODIC INSPECTION PORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 03/18/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 008 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 12/08/92 <br />SITE NAME: Pond 1008 LOCATION: SW~r NW4, Sec. 7, TSN, R86W <br />MINE NAME: Seneca II Mine (Peabody Coal Co.l LOCATION: 7.1 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-005-80 OWNER'S REP.: Scott Williams, Supt. <br />Circle Or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: © No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: © No N/A <br />4. Burning (specify extent and location): Yee No <br />5. Angle of elope: 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 <br /> At isolated points on embankment slopes: Yes o N/A <br /> At natural hillside: Yes N N/A <br /> Over widespread areas: Yes N/A <br /> From downstream foundation area: Yes ® N/A <br /> "Boils" beneath stream or ponded water: Yes o N/A <br />7. Cracks or scarps on treat: Yee ~ N/A <br />8. Cracks or scarps on elope: Yee 0 N/A <br />9. Sloughing or bulging on elope: Yea Qo N/A <br />10. *Major erosion problems: Yes ~o N/A <br />11. Surface movements in valley bottom or on hillside: Yes Qo N/A <br />12. *Eroeion of toe: Yes Qo N/A <br />13. *Water impounded against toe: Yee Qo N/A <br />14. Existing embankment freeboard: 7.7 feet <br />15. X Increase Decrease in water level: 0.2 feet <br />16. Cracks, bulging, or erosion on upstream face: Yee ~ N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No <br />18. *Clogging <br /> Spillway channels and pipes: Yee Qo N A <br /> Decant system: Yes No <br /> Diversion ditches: Yes No <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ®o N A <br /> Decant system: Yee No <br />20. Trash racks clear and in place: © 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 apace on <br />the back of this sheet. <br />