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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. 003 <br />FACILITY CONFIGURATION: Diked Pond DATE LAST INSPECTION: 9/21/93 <br />SITE NAME: Northwest Impoundment $003 LOCATION: SEk SW's, 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 />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7. <br />8. <br />9. <br />10 <br />it <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />Circle or write in appropriate response <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of slope: 2:1 upstream, 3:1 downstream <br />*Seepage (specify location, color, and approximate volume) <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 elope: <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: No change <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 />,yes No <br />12 in. <br />_ `Y_es No <br />_ Yes L- <br />Total = S:1 <br />Yes No <br />Yes CNQ~ <br />Yes ~No <br />Yes ~No: <br />Yeses <br />Yes ;Plq. <br />Yes ~ 7~0 <br />Yes LNG <br />Yes d~ <br />Yes ~No,' <br />Yes Lo <br />Yes `)'7Oi <br />Yes ~lCy <br />4.8 feet <br />feet <br />Yee poi <br />Yes No <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />~N/A. <br />NTA <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N A <br />Yes ~No~ N/A <br />Yes No M/8, <br />Yes `o~ N/A <br />Yes ~No N/A <br />Yes No ~N/A, <br />`Yes. 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 />