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PERIODIC INSPECTION FDRM <br />Yater, Sedia>ent, ar Slurry Iapounda>ents <br />INSPECTOR' S NAME: ~J P v.v\: s ~o c, F ~ <br />N.P.D.E.S. I.D. NO.: cn-nnnro~i n P nn3 <br />FACILITY CONFIGIIitATION: naked Pnnd <br />SITE NAME: Nnrthwa_at Tm;nundment #003 <br />MINE NAME: Seneca TT Mine (Peahody Coal Comoanyl <br />MINE I.D. NO.: f.MIRR Permit Nn_ G005-80 <br />DATE: ~' 3 ~' TS `~ <br />DATE LAST INSPECTION: (~ ~ ~~ ' ~ ~f <br />LOCATION: ~, s- 5 2 T N R87W <br />LOCATION: 7.1 mi. SE of Havden. 0 <br />OWNER'S REP.: Don Zulian, Suot. <br />Circle or mite in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil7) <br />2. Lift thickness (inches) <br />3. Compaction according to approved plan <br />4. Burning (specify extent and location) N/A <br />5. Angle Of slope ~lyi!) 9.1 upstream 3~1 downstream. total <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes <br />At isolated points on em ankment s opes <br />At natural hillside <br />Over widespread areas <br />From downstream foundation area <br />"Boils" beneath stream or ponde water <br />7. Cracks or scarps on crest <br />8. Cracks or scarps on slope <br />9. Sloughing or bulging on slope <br />10. *Ma~or erosion problems <br />11. Surface movements in valley bottom or on hillside <br />12. *Erosion of toe <br />13. *Water impounded against toe <br />14. Existing embankment freeboard (feet) ~ c <br />15. Increase / Decrease in water level (feet) r <br />16. Cracks, bulging, or erosion on upstream face <br />17. Visible sumps or sinkholes in slurry surface N/A <br />18. *Clogging <br />Spillway channels and pipes <br />Decant system N/A <br />Diversion ditc es <br />19. *Cracking or crushing of pipes <br />Spillway pipes <br />Decant system <br />20. Trash racks clear and in place N/A <br />*Major adverse changes in these items could cause instability and should <br />the Engineering Manager and Mine Superintendent for further evaluation. <br />tions noted in these items should normally be described (extent, location, <br />in the space on the back of this sheet. <br />es No <br />1Z inches <br />Yes No <br />XIC~XXUR <br />_ :.L ~~F <br />XR7FXXNA <br />Yes <br />Yes <br />Yes <br />Yes ~Lo~ <br />Yes ~ <br />Yes o` <br />Yes ®o <br />Yes Vo <br />Yes ®o <br />Yes <br />Yes to <br />~ feet <br />~~.~ feet <br />Yes ~o <br />XatXXNd <br />Yes <br />XMi(XXOIdI <br />Yes ~ <br />Yes to <br />Xi{i(XXE(df <br />Xif4(XX018 <br />be reported to <br />Adverse condi- <br />volume. etc.) <br />