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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br /> ' 0' <br />I <br />I <br />INSPECTOR' S NAME: Dennis Jones fJ <br />DATE: <br />J <br />O ' <br />NPDES I.D. NO.: N A ~ ~-y_ <br />_ 't <br />O / <br />FACILITY C ONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: <br />( ~_ <br />U <br />SITE NAME: PeaCoCo Reservoir LOCATION: SWy, NW'/., Sec. 2, T5N, R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hay den, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Gregg Kitchen . Gen Mor <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: inches <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): iJo <br />5. Angle of slope (degrees) degrees <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: N A <br /> At isolated points on embankment slopes: Yes No <br /> At natural hillside: Yes No <br /> Over widespread areas: Yes No <br /> From downstream foundation area: Yes No <br /> "Boils" beneath stream or ponded water: Yes No <br />7. Cracks or scarps on crest: Yes No <br />8. Cracks or scarps on slope: Yes No <br />9. Sloughing or bulging on slope: Yes No <br />10. *Major erosion problems: Yes No <br />11. Surface movements in valley bottom or on hillside: Yes No <br />12. *Erosion of toe: Yes No <br />13. *Water impounded against toe: Yes No <br />14. Existing embankment freeboard: (normal 6.1') _~ feet <br />15. Increase Decrease in water level: loo C~a4w O feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No <br />17. Visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br />Spillway channels and pipes: <br />Yes <br />No <br /> Decant system: N A <br /> Diversion ditches: N A <br />19. *Cracking or crushing of pipes <br />Spillway pipes: <br />Yes <br /> Decant system: <br />20. Trash racks clear and in place: <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 />