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r <br />COAL COMPANY REFUSE PILE INSPECTTOI~ <br />Inspector's Name ~/l~}' ~ ~~lia Inspection Quarter ,~9~ <br />Date: Inspected ~ - ~ " 9 ~' Last inspected ~ - 27- 9 l~ - <br />Site: RSRDA CRDA 1 ~ CRDA 2 <br />Mine Name; Roadside North and South Portals MSHA ID No.: 121-CO-9-0020 <br />1. Compaction tested (within quarter) Yes ~ No - <br />2. Burning' (specify extent & location) Yes - No ~C. <br />3. Seepage' (specify location, color & estimated quantity} <br /> Isolated points on embankment slopes Yes X No - <br /> At natural hillside Yes x No - <br /> From downslope foundation area Yes - No X <br /> From underdrains NA - Yes ~ No <br />4. Cracks in crest' .Yes - No x <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 />10. Water impounded against toe' Yes - No ~ <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 1C <br />13. Was a bench completed during quarter? Yes - No a' <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 />