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a' <br />• PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 12/15/94 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: 09/22/94 <br />SITE NAME: PeCoCo Reservoir LOCATION: NWi:. Sec. 2, T6N. R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Col LOCATION: 7.1 mi. SE of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott Williams. Gen Mor <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: es No <br />2. Lift thickness: inches <br />3. Compaction according to approved plan: Yes No <br />9. 6urninq (specify extent and location): ~ Yes No <br />5. Angle of slope (degrees) degrees <br />6. 'Seepage (specify location, color, and approximate volume) <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 />19 <br />20 <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: <br />+Water impounded against toe: <br />Existing embankment freeboard: <br />Increase Decrease in water level: <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <br />+Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />'Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in place: <br />No chance <br />Yes <br />Yes <br />Yes No <br />Yes o <br />Yes No <br />Yes ~ o <br />Yes <br />Ye s ,,,[[[N~o~~~ <br />Yes <br />Yes o <br />Yes o <br />Yes <br />Yes o <br />6.0 feet <br />_ feet <br />Yes No <br />Yes No <br />Yes No <br />Yes <br />Yes <br />Yes No <br />Yes <br />es No <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 <br />in these items should normally be described (extent, location, volume, etc.) in the space on <br />the back of this sheet. <br />