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PERIODIC INSPECTION FORM <br />Water, Sediment, or 91urry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: 03/2/95 <br />NPDES I.D. NO.: CO-0000221 D. P. 003 <br />FACILITY CONFIGURATION: Diked Pond DATE LAST INSPECTION: 12/09/94 <br />SITE NAME: Northwest Imooundment #003 LOCATION: SEY. SW~:. Sec. 27. TEN. R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 OWNER'S REP.: Scott Williams. Gen Mor <br />Circle or write_in annroDriate reeoonae <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A <br />2. Lift thickness: ~2 in. .N/A <br />3. Compaction according to approved plan: es No N/A <br />4. Burning (specify extent and location): ~ es No 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 NQ N/A <br /> At isolated points on embankment slopes: Yes `~N~ <br /> At natural hillside: Yes ,7~ N/A <br /> Over widespread areas: Yes o N/A <br /> From downstream foundation area: Yes 'N N/A <br /> "Boils" beneath stream or ponded water: Yes N/A <br />7. Cracks or scarps on crest: Yes N/A <br />8. Cracks or scarps on slope: Yes o N/A <br />9. Sloughing or bulging on slope: Yes N/A <br />10. *Maj or erosion problems: Yes N/A <br />11. Surface movements in valley bottom or on hillside: Yes N N/A <br />12. *Erosion of toe: Yes o N/A <br />13. *Water impounded against toe: Yes No N/A <br />14. Existing embankment freeboard: See comments 4.8 feet <br />15. Increase Decrease in water level: No chance 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 /A <br />18. *Clogging <br /> Spillway channels and pipes: Yes No <br /> Decant system: Yes No <br /> Diversion ditches: Yes do N/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes ~ IJ,~A <br /> Decant system: Yes No ~j y <br />20. Trash racks clear and in place: es 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 />