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r <br />PERIODIC INSPECTION FORN <br />Pater, Sediment, or Slurry IRoud•ants <br />INSPECTOR'S NAME: Michael G. Altaville DATE: 09/23/94 <br />NPDES I.D. NO.: COG-850008-002A <br />FACiL1TY CONFIGURATION: Embankment Pond DATE LAST INSPECTION: 06[07/94 <br />SITE NAME: Rail Loop Pond 2 LOCATION: SE'4 SWd. Sec. 14. T6N. R88W <br />MINE NAME: H•G Terminal. Inc. LOCATION: 2 mi. SE of Xavden. CO <br />MINE I.D. NO.: CNLRD Permit No. C-92-081 OWNER'S REP.: Scott Williams. Suot. <br />Circle or write in atwaxiate resoorue <br />1. Burning (specify extent and location): Yes No /A <br />2. Angle of slope: 3.75:1 upstream, 2:1 downstream Total = 5.75:1 N/A <br />3. `Seepage (specify location, Color, and approximate volume) <br />From underdrain pipes: Yes No O <br />At isolated points on embankment slopes: Yes No N/A <br />At natural hillside: Yes o N/A <br />Over widespread areas: Yes N/A <br />Fran downstream foundation area: Yes o N/A <br />"Boils" beneath stream or polled water: Yes o N/A <br />4. Cracks or scarps on crest: Yes No M/A <br />5. Cracks or scarps on slope: Yes No N/A <br />b. Sloughing or bulging on slope: Yes No N/A <br />7. `Major erosion problems: Yes o N/A <br />8. Surface movements in valley bottom or on hillside: Yes N M/A <br />9. `Erosion of toe: Tes o N/A <br />10. `Pater impounded against toe: Yes Na N/A <br />11. Existing embankment freeboard: 5.5 feet <br />12. Increase X Decrease in water level: See conments 1.5 feet <br />13. Cracks, bulging, or erosion on upstream face: Yes ~ N/A <br />14. Visible sumps or sinkholes in slurry surface: Yes No N/A <br />75. `Clogging <br />Spillway channels and pipes: Yes <br />Decant system: Yes No N <br />Diversion ditches: Yes ~ N/A <br />16. `Cracking or crushing of pipes <br />Spillway pipes: ~ Tes No <br />Decant system: Yes No N/A <br />17. Trash racks clear and in place: Yes No N/ <br />`Major adverse changes in these items could cause instability end should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the space on the back of this sheet. <br />