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1 <br />PERIODIC INSPECTION FORK <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael G. Altavilla DATE: 09/22/94 <br />NPDES I.D. NO.: CO-0000221 D.P. 002 <br />FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 06/07/94 <br />SITE NAME: Wadge Impoundment #`002 LOCATION: NW1i NE1t, Sec. 34, T6N, R87W <br />MINE NAME: Seneca Mine fPeabodv Coal Co.1 LOCATION: 7.1 mi. SE of Havden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-005-80 OWNER'S REP.: Scott Williams, Suot. <br />Circle or write in aopronriate resooase <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17. <br />18. <br />19 <br />Foundation preparation (removal of vegetation, stumps, topsoil: Yes No <br />Lift thickness: in <br />Compaction according to approved plan: Yes No <br />Burning (specify extent and location): Yes No <br />Angle of elope: upstream, downstream Total = <br />*Seepage (specify location, color, and <br />From underdrain pipes: <br />At isolated points on embankment <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded <br />approximate volume) <br />Yes <br />slopes: Yes <br />Yes <br />Yes <br />Yes <br />water: Yes <br />Cracks or scarps on treat: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Eroaion of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: <br />Increase X Decrease in water level: Approx. <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 />L~ <br />LN_/A~ <br />ft~/A <br />~/~ <br />No <br />No (N1Fv <br />CN1 N/A <br />f~ N/A <br />No ~A, <br />N `A <br />Yea No ~(~' <br />Yes No ~. <br />Yes No `~ <br />Yes ~N,~ N/A <br />Yes ~ N/A <br />Yea No ~TI/A, <br />Yes No ~1~% <br />N/A feet <br />2 feet <br />Yes No ~1 ~ <br />Yes No ILA <br />Yes Q{~ N/A <br />Yes No /A) <br />Yes ~No~ N/A <br />Spillway pipes: Yes No ~Jly <br />Decant system: Yes No CNLA~ <br />20. Trash racks clear and in place: ~e~ 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 />