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PERIODIC INSPECTION FORM <br />Pater, Sedlawnt, or Slurry I~ound~ents <br />INSPECTOR'S NAME: O?wK:s -Iok~S DATE: J(-~Z -~`I <br />N.P .D.E.S. I.D. NO.: CO-0000221 D.P. 002 <br />FAC ILITY CONFIGUtATION: Incised Pond DATE LAST INSPECTION: -3~ <br />I <br />A <br /> <br />SITE NAME: Wade stn oundment #002 <br />LOCATION: NW;N <br />E~S, Sec. d <br />T6 <br />~ <br />, 1i87W <br />MINE NAME: Seneca Mine Peabody Coal Company LOCATION: mi. o ay en, <br />MIN E I.D. NO.: CMLRB Permit No. C-005-80 OWNER'S REP.: on u ion, up . <br /> <br /> Circle or mite in appro priate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil?) N/A i~ee'~le- <br />2 Lift thickness (inches) N/A ~; <br />;~ <br />. , <br />3. Compaction according to approved plan N/A ~.,~.- <br />4. Burning (specify extent and location) N/A wee--Ns~ <br />5. Angle of slope ~ N/A -.-re~ees- <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes N/A ~ - ;;e... <br /> At isolated points on embankment s opes N/p i''e~'--Ne- <br /> At natural hillside N/A ~ZT~ <br /> Over widespread areas p i~er-i~o-- <br /> From downstream founds ion area A ~~::t <br /> "Boils" beneath stream or ponde water N/A T~~--~- <br />7. Cracks or scarps on crest N/p Yee~:~ <br />8. Cracks or scarps on slope N/A T~~--~:e- <br />9. Sloughing or bulging on slope N/A ~~- <br />10. *Major erosion problems Yes <br />11. Surface movements in valley bottom or on hillside Yes <br />12. *Erosion of toe N/A Keep::. <br />13. *Water impounded against toe N/A Yee- <br />14. Existing embankment freeboard (feet) N/A =~eeb- <br />15. Increase ~_ Decrease in water level (feet) v I feet <br />16. Cracks, bulging, or erosion on upstream face N/A ~Fer~lo-- <br />17. Visible sumps or sinkholes in slurry surface N/A -~~--Ne- <br />18. *Clogging <br /> Spillway channels and pipes Yes ~o <br /> Decant system N <br /> Diversion ditc es Yes <br />19. *Cracking or crushing of pipes <br /> Spillway pipes HIf1 MYS---Ne- <br /> Decant system ~~- <br />20. Trash racks clear and in place N/A - i~e~Ne- <br />*Major adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse condi- <br />tions noted in these items should normally be described (extent, location, volume, etc.) <br />in the space on the back of this sheet. <br />