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PERIODIC INSPECTION FORM <br />' Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Tom Wainwright DATE: 03/18/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 005 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 12/07/92 <br />SITE NAME: Pond #005 LOCATION: NW's SW~a, Sec. 10. T6N, R88W <br />MINE NAME: Seneca II-W Mine (Peabody Coal Co.l LOCATION: 8 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott Williams, Suot. <br />Circle or write in appropriate response <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 /A <br />5. Angle of elope: 3.4 upstream, 2.6 downstream Total = 6.1 N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yee ® N/A <br /> At isolated points on embankment slopes: Yes N/A <br /> At natural hillside: Yee ~ N/A <br /> Over widespread areas: Yee No N/A <br /> From downstream foundation area: Yee ~ N/A <br /> "Boils" beneath stream or ponded water: Yes ® NJA <br />7. Cracks or scarps on crest: Yea No <br />B. Cracks or scarps on elope: Yee No N/A <br />9. Sloughing or bulging on elope: Yee No N/A <br />10. *Major erosion problems: Yea No N/A <br />11. Surface movements in valley bottom or on hillside: Yes No NJA <br />12. *Eroaion of toe: Yes ~ N/A <br />13. *Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: 21.6 feet <br />15. X Increase Decrease in water level: See comments 1 feet <br />16. Cracks, bulging, or erosion on upet ream face: Yes No N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No <br />18. *Clogging <br /> Spillway channels and pipes: Yea ® N A <br /> Decant system: Yes No N <br /> Diversion ditches: Yes No <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~j N A <br /> Decant system: Yes No N/A <br />20. Trash racks clear and in place: Yes 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 space on <br />the back of this sheet. <br />