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PERIODIC INSPECTION FORK <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Tom Wainwricht DATE: 09/21/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 004 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 06/10/93 <br />SITE NAME: South Section 12 Pond /004 LOCATION: SWh SE;t, Sec. 12, T6N, R87W <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, Sunt. <br />Circle or write in aooroariate resaoase <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: ee No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: es No N/A <br />4. Burning (specify extent and location): Yee No `\.L~ <br />5. Angle of elope: 5.1 upstream, 2.1 downstream Total = 7.1 N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yee ® N/A <br /> At isolated points on embankment elopes: ~ No N/A <br /> At natural hillside: ee N/A <br /> Over widespread areas: Yee ~ N/A <br /> From downstream foundation area: Yes ~ N/A <br /> "Boils" beneath stream or ponded water: Yes ~ N/A <br />7. Cracks or ecarpe on crest: Yee ~ N/A <br />8. Cracks or ecarpe on elope: Yee ~ N/A <br />9. Sloughing or bulging on slope: Yee ~ N/A <br />10. *Major erosion problems: Yee ~ N/A <br />11. surface movements in valley bottom or on hillside: Yee ~ N/A <br />12. *Eroeion of toe: Yee ~7 N/A <br />13. *Water impounded against toe: Yee ~ N/A <br />14. Existing embankment freeboard: 5.6 feet <br />15. Increase X Decrease in water level: 0.1 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: Yes ~ N/A <br /> Decant eyetem: Yee N/A <br /> D ivereion ditches: Yee ~Ry~ N/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yee ® N/A <br /> Decant eyetem: Yee ~ N/A <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 />