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PERIODIC INSPECTION FORK <br />. Water, Sediment, or Slurry Impoundmeats <br />INSPECTOR'S NAME: Tom Wainwricht DATE: 09/21/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 005 <br />FACILITY CONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 06/10/93 <br />SITE NAME: Pond #`005 LOCATION: NWT SW'1r, Sec. 10. TSN. R88W <br />MINE NAME: Seneca II-W Mine (Peabody Coal Co.) LOCATION: 8 mi. S of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott Williams. Supt. <br />Circle Or writ9 III BDprODrlBte re6pOnee <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: ~ No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: Q No N/A <br />4. Burning (specify extent and location): Yes No <br />5. Angle of elope: 3.4 upstream, 2.5 downstream Total = 6.1 N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes ~ N/A <br /> At isolated points on embankment slopes: Yes N/A <br /> At natural hillside: Yee N/A <br /> Over widespread areas: Yes N/A <br /> From downstream foundation area: Yee N/A <br /> "Boils" beneath stream or ponded water: Yee N/A <br />7. Cracks or scarps on treat: Yee ~ N/A <br />8. Cracks or scarps on elope: ee No N/A <br />9. Sloughing or bulging on elope: Yes ® 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. +Eroaion of toe: Yee ~ N/A <br />13. *Water impounded against toe: Yee ~ N/A <br />14. Existing embankment freeboard: 20.6 feet <br />15. Increase X Decrease in water level: See comments 1 feet <br />16. Cracks, bulging, or erosion on upstream face: ~ No N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No <br />18. +Clogging <br /> Spillway channels and pipes: Yee ~ N/A <br /> Decant system: Yee No <br /> Diversion ditches: Yee No <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ N <br /> Decant system: Yes No ~[.P' <br />20. Trash racks clear and in place: es 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 />