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<br />PERIODIC INSPECTION FORN <br />Yater, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Ron Gehrke <br />NPDES I.D. NO.: <br />FACILITY CONFIGURATION: Fina Pit mooun ment <br />SITE NAME: PeCoCo Reservoir <br />MINE NAME: Seneca Mine (Pea o v oa omoanv)_ <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 <br />DATE: 08/01/91 <br />DATE LAST ~~S~F~TI~ 05 9 . <br />LOCATION: <br />LOCATION: mi S o Hav en. CO <br />OWNER'S REP.: Scott Williams, Supt. <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil7) te~ No <br />2. Lift thickness (inches) 12 inches <br />3. Compaction according to approved plan Yes No <br />4. Burning (specify extent and location) ~ No <br />5. Angle of slope (degrees) 18 -3degrees <br /> <br />6. * <br />Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes Yes <br /> At isolated points on em an ment s opes Yes <br /> At natural hillside Yes N <br /> Over widespread areas Yes o <br /> From downstream foundation area Yes <br /> "Boils" beneath stream or ponded water Yes o <br />7. Cracks or scarps on crest Yes No <br />8. Cracks or scarps on slope Yes <br />9. Sloughing or bulging on slope Yes ©o <br />10. *Major erosion problems Yes NO <br />11. Surface movements in valley bottom or on hillside Yes !o <br />12. *Erasion of toe Yes Jg <br />13. *Water impounded against toe Yes <br />14. Existing embankment freeboard (feet) 6 feet <br />15. Increase Decrease in water level (feet) feet <br />16. Cracks, bulging, or erosion on upstream face Yes ©o <br />17. Visible sumps or sinkholes in slurry surface Yes No <br /> <br />18. * <br />Clogging <br /> Spillway channels and pipes Yes ~ <br /> Decant system Yes <br /> Diversion ditc es Yes <br />I9 *Cracking or crushing o pipes <br /> Spillway pipes Yes Q <br /> Decant system Yes <br />20. Trash racks clear and in place l~e No <br />*Ma jor adverse changes in these items could cause instability and should be repo rted to the <br />Eng ineering Manager and Mine Superintendent for further evaluation. Adverse con ditions note <br />in these items should normally be described (extent, location, volume, etc.) in the space on <br />the back of this sheet. <br />