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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 12/20/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 002 <br />FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 9/21/93 <br />SITE NAME: Wedge Impoundment ¢002 LOCATION: NWT NEB, Sec. 34, T6N, R87W <br />MINE NAME: Seneca Mine (Peabody Coal Co.) 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: Yes No N/A <br /> <br />2. Lift thickness: in. `N/A <br />3. Compaction according to approved plan: Yes No `NjA <br />4. Burning (apecify extent and location): Yes No `/_8- <br />5. Angle of elope: upstream, downstream Total = N/A <br />6. •Seepage (apecify location, color, and approximate volume) <br /> From underdrain pipes: Yes No `~A <br /> At isolated points on embankment elopes: Yes No ~~ ~A <br /> At natural hillside: Yes ;NO~ N/A <br /> Over widespread areas: Yes ~lln. N/A <br /> From downstream foundation area: Yes No NLA <br /> "Boils" beneath stream or ponded water: Yes ~[JO. N/A <br />7. Cracks or scarps on crest: Yes No `N/A <br />8. Cracks or scarps on elope: Yea No ~N1A <br />9. Sloughing or bulging on elope: Yea .No `N/A <br />10. *Major erosion problems: Yes `No. N/A <br />11. Surface movements in valley bottom or on hillside: Yea ~~ N/A <br />12. •Eroaion of toe: Yea No ~N/A <br />13. *water impounded against toe: Yes No LN/A' <br />14. Existing embankment freeboard: N A feet <br />15. Increase Decrease in water level: No change feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No ~A <br />17. Visible sumps or sinkholes in slurry surface: Yes No `(Fy-~ <br />18. •Clogging <br /> Spillway channels and pipes: Yes iNo N/A <br /> Decant system: Yes No LN/A <br /> D iveraion ditches: Yes ~ N/A <br />19. •Cracking or crushing of pipes <br /> Spillway pipes: Yes No .N/A <br /> Decant system: Yes No ~N~/A~ <br />20. Trash racks clear and in place: Yes. No N/A <br /> <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 />