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PHRIODIC INSPECTION FORH <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Tom Wainwright DATE: 03/18/93 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: 12/14/92 <br />SITE NAME: PeCOCO Reservoir LOCATION: NWk, Sec. 2, 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-82-057 OWNER'S REP.: Scott Williams, Supt. <br />Circle or write in aoprooriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yee No <br />2. Lift thickness: inches <br />3. Compaction according to approved plan: es No <br />4. Burning (specify extent and location): Yes <br />5. Angle of slope (degrees) degrees <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yes o <br /> At isolated points on embankment elopes: Yee No <br /> At natural hillside: Yes No <br /> Over widespread areas: Yes <br /> From downstream foundation area: Yee o <br /> "Boils" beneath stream or ponded water: Yes o <br />7. Cracks or scarps on crest: Yee ®o <br />8. Cracks or scarps on slope: Yes No <br />9. Sloughing or bulging on elope: Yee Q <br />10. *Major erosion problems: Yes <br />11. Surface movements in valley bottom or on hillside: Yea <br />12. *Eroaion of toe: Yee No <br />13. *Water impounded against toe: Yes <br />14. Existing embankment freeboard: 5 feet <br />15. Increase Decrease in water level: Same feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No <br />17. Visible sumps or sinkholes in slurry surface: Yes No <br />18. *Clogging <br /> Spillway channels and pipes: Yes Q <br /> Decant system: Yes Q <br /> Diversion ditches: Yee <br />19. *Cracking or crushing of pipes <br /> Spillway pipes: Yes Nno <br /> Decant system: Yes <br />20. Trash racks clear and in place: Yee No <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 apace on <br />the back of this sheet. <br />