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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Ron Gehrke DATE <br />NPDES I.D. NO.: - D.P.008 <br />08/01/91 <br />FACILITY CONFIGU Cross-Valley Pon DATE LAST INSPECTION: 05/07/91 <br />SIT E NAME: Pond #008 LOCATION:SW'hNW'G, Sec. 7 T5 N, R86W <br />MIN E NAME: eneca ine ea o y oa o LOCATION: mi. o ay en, <br />MIN E I.D. N ermi - - OWNER'S R .: Sc ott Williams, Supt <br /> Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil): _ es No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: Ye No N/A <br />4. Burning (specify extent and location): Yes No N~ <br />5. Angle of slope: 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 em an ment s opes: Yes N/A <br /> At natural hillside: Yes o N/A <br /> Over widespread areas: Yes o N/A <br /> From downstream foundation area: Yes .o N1A <br /> "Boils" beneath stream or ponded wa er: Yes N/A <br />7. Cracks or scarps on crest: Yes ®o N/A <br />8. Cracks or scarps on slope: Yes fLJd N/A <br />9. Sloughing or bulging on slope: Yes ® N/A <br />10. *Major erosion problems: Yes ~lg N/A <br />11. Surface movements in valley bottom or on hillside: Yes ~o N/A <br />12. *Erosion of tae: Yes ® N/A <br />13. *Water impounded against toe: Yes ® N/A <br />14. Existing embankment freeboard: 8 _ fee t <br />15. Increase Decrease in water level: - fee t <br />16. Cracks, bulging, or erosion on upstream face: Yes ® N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No N/ <br />18. *Clogging <br /> Spillway channels and pipes: Yes ~ N/,4 <br /> Decant system: Yes o <br /> Diversion ditches: Yes No <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ® N/A <br /> Decant system: Yes No <br />20. Trash racks clear and in place: ®e No N/A <br />*Major adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse condi- <br />tions noted in these items should normally be described (extent, location, volume, etc.} <br />in the space on the back of this sheet. <br />