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PERIODIC INSPECTION FORM <br />water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 03/22/94 <br />NPDES I.D. NO.: CO-0000221 D.P. 003 <br />FACILITY CONFIGURATION: Diked Pond DATE LAST INSPECTION: 12/20/93 <br />SITE NAME: Northwest Impoundment #003 LOCATION: SEA SW~, Sec. 27, T6N, R87W <br />MINE NAME: Seneca Mine (Peabody Coal Col LOCATION: 7.1 mi. SE of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-005-80 OWNER'S REP.: Scott Williams, Supt. <br />Circle or Write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yesi No N/A <br />2. Lift thickness: 12 in. N/A <br />3. Compaction according to approved plan: ~Y~s: No N/A <br />4. Burning (specify extent and location): Yes L Nod N/A <br />5. Angle of slope: 2:1 upstream, 3:1 downstream Total = 5:1 N/A <br />6. •Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes No ~~ <br /> At isolated points on embankment slopes: Yes GNoJ N/A <br /> At natural hillside: Yes CND N/A <br /> Over widespread areas: Yes Qlo7 N/A <br /> From downstream foundation area: Yes ~Np N/A <br /> "Boils" beneath stream or ponded water: Yes Cfl97 N/A <br />7. Cracks or scarps on crest: Yes ~NS~ N/A <br />8. Cracks or scarps on slope: Yes ~ N/A <br />9. Sloughing or bulging on slope: Yes ~ N/A <br />10. "Major erosion problems: Yes ~ N/A <br />11. Surface movements in valley bottom or On hillside: Yes ~ N/A <br />12. "Erosion of toe: Yes ~) N/A <br />13. *Water impounded against toe: Yes No N/A <br />19. Existing embankment freeboard: 4.8 feet <br />15. Increase Decrease in water level: No change feet <br />16. Cracks, bulging, or erosion on upstream face: Yes to N/A <br />17. Visible sumps or sinkholes in slurry surface: Yes No ~,~ <br />18. •Clogging <br /> Spillway channels and pipes: Yes Rio N/A_ <br /> Decant system: Yes No Qom. <br /> Diversion ditches: Yes ~~ N/A <br />19. Cracking or crushing of pipes <br /> Spillway pipes: Yes ~~o N/A <br /> Decant system: Yes No <br />20. Trash racks clear and in place: ~Ye~ No N/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 <br />in these items should normally be described (extent, location, volume, etc.) in the space on <br />the back of this sheet. <br />