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~n Spa LS•lrv.a.a ,.~.~ ...r ..... _~~.._ .~.~ ~~ r+MM.~Vh <br /> <br />COALDCORMP NY REFUSE PII,E INSPEC'T`ION <br />Inspector's Name 1~~RY ~ ~Prc~~~P Inspection Quarter ~ B <br />Date: Inspected 2- ~_y ~ last inspected ~ ~- ~'% ~ <br />Site: RSRDA CRDA 1 ~ CRDA 2 <br />121~-~ -09- 3a2-! <br />Mine Name; Roadside North and South Portals MSHA ID No.: ',~-CC-"~-v^v;r6- <br />1. Compaction tested (within quarter) Yes - No X <br />2. Burning' (specify extent & location) . <br />Yes - No ~ <br />3. Seepage' (specify location, color & estimated quantity) <br /> ]solated points on embankment slopes Yes ~ No - <br /> At natural hillside Yes ?` No - <br /> From downslope foundation area Yes - No x <br /> From underdrains NA - Yes ~ No <br />4. Cracks in crest' Yes - No ~ <br />5. Sloughing or bulging' Yes - No r <br />6. Major slope erosion Yes - No ~ <br />7. Rilling and gullying Yes - No ~ <br />8. Surface movement Yes - No ?~ <br />9. Erosion of toe' Yes - No ?' <br />]0. Water impounded against toe' Yes - No u <br />11. Diversion and collection ditches: <br /> Clogged Yes - No ?' <br /> Erosion Yes - No ~ <br />12. Could failure of the facility create an impoundment? Yes - No u <br />13. Was a bench completed during quarter? Yes - No X <br />14. Certification other than fill? (Describe on reverse side) Yes - No ~ <br />Major adverse changes in items marked (') could cause instability and may need to be <br />reported to DMG immediately. Adverse conditions noted in these items shall be more <br />fully described on the back of this sheet. <br />