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PERIODIC INSPECTION PORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: M' ha t A7 av'71a DATE: 12~30~99 <br />NPDES I.D. NO.: CO-0000221 D.P. O 11 <br />FACILITY CONFIGURATION: Cross-Valte y Pond DATE LAST INSPECTION: 09(2299 <br />SITE NAME: Pond 1011 LOCATION: NR31_SW31.i a~a~ ~6~TSN, R87W <br />MINE NAME: Yoaet M+ne(c n a -oa o) LOCATION: 8.5 mi. of HaydenT c0 <br />MINE I.D. NO.: C t.Rn p. mi No. -4 4-08 OWNER'S REP.: Brad Brown Gen Mqr <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7. <br />B. <br />9. <br />30. <br />11. <br />12. <br />13. <br />14. <br />15. <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of elope: 3.0:1 upstream, 2.8:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment elopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />Cracks or ecarpa on crest: _ <br />Cracks or ecarpa on slope: <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />*water impounded against toe: <br />Ex ieting embankment freeboard: Annroximately <br />Increase Decrease in water level: No change <br />16. Cracks, bulging, or erosion on upstream face: <br />17. Visible sumps or sinkholes in slurry surface: <br />1B. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />19 <br />20 <br />*cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />Yes <br />Yee <br />Yee <br />Yee o <br />Yes o <br />Yee <br />Yee <br />Yea <br />Yes <br />Yee <br />Yea <br />Yes o <br />Yea o <br />].6.5 feet <br />feet <br />Yee No <br />Yes No <br />N/A <br />N~A <br />N~/A~ <br />'~~ <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N/A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />N~A <br />L~ <br />Yee ~ N~A <br />Yes No ~1~~ <br />Yee No <br />Yea No N A <br />Yee o A <br />Yes No N <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 <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the apace on the back of this sheet. <br />No <br />~ in. <br />ea No <br />Yee No <br />Total = 5.8:1 <br />