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PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundments <br />INSPECTOR' S NAME: Dennis ,]onec GATE: 12!14192 <br />NPDES I.D. NO.: CO-0000221 D.P. 009 <br />FACILITY C ONFIGURATION: Cross-Valley Pond DATE LAST INSPECTION: 09/23/92 <br />SITE NAME: Pond #009 LOCATION: SE'/~ SW'/. Sec 11, TSN, R88W <br />MINE NAME: Seneca Mine II-W Peabody oa Co LOCATION: 8 mi. S of Havden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 041NER'S REP.: Scott 4Jilliams. Supt. <br /> Circle or write in a ppropriate 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: Yes No N/A <br />4. Burning (specify extent and location): Yes No N/A <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 ' A <br /> At isolated points on embankment slopes: Yes ~jo P1/A <br /> At natural hillside: Yes F~Io~ N/A <br /> Over widespread areas: Yes No N/A <br /> From downstream foundation area: Yes ® N/A <br /> "Boils" beneath stream or ponded water: Yes o P!/A <br />7. Cracks or scarps~on crest: Yes ~ N/A <br />8. Cracks or scarps on slope: Yes ~o N/A <br />9. Sloughing or bulging on slope: Yes ~o N/A <br />10. *Major erosion problems: Yes N(~o 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 Plo N/A <br />14. Existing embankment freeboard: ~~ feet <br />15. ~_ Increase Decrease in water level: see comments Z~ feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No N/A <br />18. *Clogging <br /> Spillway channels and pipes: Yes No N A <br /> Decant system: Yes l:o N A <br /> Diversion ditches: Yes Plo <br />19. *Craeking or crushing of pipes <br /> Spillway pipes: Yes N P1(g_ <br /> Decant system: Yes No /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 far further evaluation. Adverse conditions <br />noted in these items should normally be described (extent, location, volume, etc.) in the <br />space on the back of this sheet. <br />