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INSPECTOR'S NAME: <br />N.P.D.E.S. I.D. NO.: <br />FACILITY CONFIGUtATION: <br />SITE NAME: Wadoe Imoo <br />MINE NAME: Seneca Min <br />MINE I.D. NO.: CMLRB <br />PERIODIC INSPECTION FORM <br />Mater, Sediment, or Slurry I~poundments <br />'kv`i5 ~~awe DATE: ~-? S -`6 ~/ <br />0-0000221 D.P. 002 <br />Incised Pond DATE LAST INSPECTION: 3 -.5 ' ~ ~ <br />ndment #002 LOCATION: NW;NE;, Sec. , <br />Peabody Coal Company LOCATION: mi. o ay en, <br />ermit No. C-00 - OWNER'S REP.: on u ian, up . <br />Circle or trite in appropriate response <br />1. ,Foundation preparation (removal of vegetation, stumps, topsoil?) N/A <br />2. Lift thickness (inches) N/A <br />3. Compaction according to approved plan N/A <br />4. Burning (specify extent and location) N/A <br />5. Angle of slope (~agwae-~ N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes N/A <br /> At isolated points on embankment s opes N/A <br /> At natural hillside N/A <br /> Over widespread areas N/A <br /> From downstream foundation area N/A <br /> "Boils" beneath stream or ponde water N/A <br />7. Cracks or scarps on crest N/A <br />8. Cracks or scarps on slope N/A <br />9. Sloughing or bulging on slope N/A <br />10. *MaJor erosion problems <br />11. Surface movements in valley bottom or on hillside <br />12. *Erosion of toe N/A <br />13. *Water impounded against toe N/A <br />14. Existing embankment freeboard (feet) N/A <br />15. Increase X Decrease in water level (feet) <br />16. Cracks, bulging, or erosion on upstream face N/A <br />17. Visible sumps or sinkholes in slurry surface N/A <br />18. *Clogging <br /> Spillway channels and pipes <br /> Decant system N/ <br /> Diversion ditc es y~/A <br />19. *Cracking or crushing of pipes <br /> Spillway pipes In/~Q <br /> Decant system <br />20. Trash racks clear and in place N/A <br />T - ~• <br />-M~es-Me- <br />--~;~e- <br />i'tt~Fe- <br />~r-~is- <br />Key '~i~ <br />T~~.a- <br />-, <br />Yes l~ <br />Yes to <br />Yee-.:r <br />Yee~,- <br />_~~ <br />~ 0. I f eet <br />~~- <br />Yes o <br />moo- <br />*Mafor 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 />