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PERIODIC INSPECTION FORM <br />water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 03/29/94 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: 12/29/93 <br />SITE NAME: PeCOCO Reservoir LOCATION: NWT, Sec. 2, T6N, R67W <br />MINE NAME: Seneca Mine (Peabody Coal Co.l LOCATION: 7.1 mi. SE of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Scott ;ailliams, Supt. <br />Circle or Write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: _ ~Y~ No <br />2. Lift thickness: inches <br />3. Compaction according to approved plan: ~v_~ No <br />4. Burning (specify extent and location): Yes ~o <br />5. Ang 1e of slope (degrees) degrees <br />6. =Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes 3ie' <br /> At isolated points on embankment slopes: Yes ddo <br /> At natural hillside: Yes C~]~o': <br /> Over widespread areas: Yes cllo <br /> From downstream foundation area: Yes Qj9.~ <br /> "Boils" beneath stream or ponded water: Yes t~ <br />7. Cracks or scarps on crest: Yes LN~o-' <br />8. Cracks or scarps on slope: Yes t <br />9. Sloughing or bulging on slope: Yes ~o~~ <br />10. *Major erosion problems: Yes ~' <br />11. Surface movements in valley bottom or on hillside: Yes ~o~ <br />12. *Erosion of toe: Yes moo' <br />13. *Water impounded against toe: Yes I1 <br />14. Existing embankment freeboard: 5.5 feet <br />15. Increase Decrease in water level: No chan4e feet <br />16. Cracks, bulging, or erosion on upstream face: Yes ~2 <br />17. Visible sumps or sinkholes in slurry surface: Yes ~N~ <br />18. *Clogging <br /> Spillway channels and pipes: _ Yes (~9. <br /> Decant system: Yes <br /> Diversion ditches: Yes <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~; <br /> Decant system: Yes Jo <br />20. Trash racks clear and in place: Yes ~ 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 />