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PERIODIC INSPECTION FOR11 <br /> Pater, Sediment, or Slurry IaRwtndments <br />INSPECTOR'S NAME: Michael G. Altavilla DATE: 09/23/94 <br />NPDES I.D. NO.: COG-850008.001A <br />FACILITY CONFIGURATION: Embankment Pond DATE LAST INSPECTION: ~ 06/07/94 <br />SITE NAME: Truck Looo Pond 1 LOCATION: SEY. SN'/.. Sec. 14. T6N. R88N <br />MINE NAME: N-G Terminal. Inc. LOCATION: 2 mi. SE of Xavden. LO <br />MINE I.D. NO.: CMLRD Permit No. C-92-081 OYNER'S REP.: Stott Nilliams. Suot. <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17 <br />Circle or write in amroPriete resOOnse <br />Burning (specify extent and location): Yes No N/A <br />Angle of slope: 2.75:1 upstream, 2:1 downstream Total = 4.75:1 N/A <br />'Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes No N/A <br /> At isolated points on embankment slopes: Yes o N/A <br /> At natural hillside: Yes No N/A <br /> Over widespread areas: Yes N/A <br /> From downstream foundation area: Yes o N/A <br /> "Boils" beneath stream or ponded water: Yes N/A <br />Cracks or scarps on crest: Yes ~ N/A <br />Cracks or scarps on slope: Yes No N/A <br />Sloughing or bulging on slope: Yes ® N/A <br />'Major erosion problems: Yes ~ N/A <br />Surface movements in valley bottom or on hillside: Yes ~ N/A <br />•E rosion of toe: Yes ~ N/A <br />•Nater inpounded against toe: Yes ~ N/A <br />Existing embankment freeboard: See comments 11 feet <br /> Increase x Decrease in water level: Approximately 1 feet <br />Cracks, bulging, or erosion on upstream face: Yes No N/A <br />Visible sumps or sinkholes in slurry surface: Yes No /A <br />'Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />'Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: _ <br />No N/A <br />Yes No N/A <br />Yes No N/A <br />Yes o N/A <br />Yes o N/A <br />Yes No /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 />