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PERIODIC INSPECTION PORM <br />Water, Sediment, or blurry Impoundments <br />INSPECTOR'S NAME: Tom Wainwright DATE: 09/21/93 <br />NPDES I.D. NO.: CO-0000221 D.P. 003 <br />FACILITY CONFIGURATION: Diked Pond DATE LAST INSPECTION: OE~ 10 93 <br />SITE NAME: Northwest Imaoundment #003 LOCATION: SE4 SW~, Sec. 27, T6N, R87W <br />MINE NAME: Seneca Mine (Peabody Coal Col LOCATION: 7.1 mi. SE of H~avden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-005-80 OWNER'S REP.: Scott Williams, Suot. <br />Circle or write lII aoorooriate reBOOase <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: ee No <br />2. Lift thickness: 12 in. <br />3. compaction according to approved plan: ~ No <br />4. Burning (specify extent and location): Yee <br />5. Angle of elope: 2:1 upstream, 3:1 downstream Total = 5:1 <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: Yee No <br /> At isolated points on embankment elopes: Yee <br /> At natural hillside: Yee <br /> Over widespread areas: Yee Qo <br /> From downstream foundation area: Yes <br /> "Boils" beneath stream or ponded water: Yes <br />7. <br />B. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17. <br />18. <br />19 <br />20 <br />Cracks or scarps on crest: <br />Cracks or scarps on elope: <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Eroeion of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: <br />Increase X Decrease in water level: <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 eyatem: <br />Trash racks clear and in place: <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 />Yee ® N/A <br />Yea ® N/A <br />Yee ~ N/A <br />Yee ~ N/A <br />Yes ® N/A <br />Yee ~ N/A <br />Yee ~ N/A <br />4.8 feet <br />0.1 feet <br />Yee ®° N/A <br />Yea No <br />Yee ~ N/A <br />Yee No <br />Yee ~ N A <br />Yee ® N/A <br />Yee No <br />ee 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 />