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INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO- 0048275 D.P. 004 <br />FACILITY CONFIGURATION: Cross - Valley Pond <br />SITE NAME: South Section 12 Pond #004 <br />MINE NAME: Peabody Sage Creek Mine <br />MINE I.D. NO.: CDRMS Permit No. C- 2009 -087 <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17. <br />18. <br />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />DATE: C t - Zv - <br />DATE LAST INSPECTION: <br />Circle or write in appropriate response <br />LOCATION: SW', SE' %, Sec. 12, T5N, R87W <br />LOCATION: 7.1 mi. SE of Hayden, CO <br />OWNER'S REP.: Mike Ludlow <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: <br />2. Lift thickness: <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): <br />5. Angle of slope: 5:1 upstream, 2:1 downstream <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: 14 <br />*Water impounded against toe: $114a.0 cttwpc,,+ 4T c. rJit'Qc-1114 1 ' r 12- <br />Yes <br />12 <br />Yes <br />No <br />Total = 7:1 <br />Existing embankment freeboard: (normal = 4.8') <br />Increase Decrease in water level: rto cLct.yrct Q <br />Cracks, bulging, or erosion on upstream face: Q <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />Inoperable <br />Cl <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />N/A <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />N/A <br />feet <br />feet <br />N/A <br />No N/A <br />Yes No N/A <br />Yes c N/A <br />19. *Cracking or crushing of pipes ( (� ( (} <br />Spillway pipes: N1� b.Q c�n<,c4pc. t(�.cX42,•r„t.oc,.r.C>C Yes Ai N /At9 <br />Decant system: v j 501.4( Seer Inoperable V Yco No N/A <br />20. Trash racks clear and in place: No N/A <br />21. Discharge rate (gpm) <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 13 <br />(j <br />N/A 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 in <br />these items should normally be described (extent, location, volume, etc.) in the space on the <br />back of this sheet. <br />1 / 4) ' 4 ? vs b eel.. o �`eV Q� <br />r r ( �o ��� ti �s e�� -, <br />� VI, S � � s V 4 v � c,� �. W C. LA., , (A) �, V <br />� <br />h et_ s (r �cQ <br />