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PERIODIC INSPECTION 8ORM <br />' Water, Sediment, or Slurry Imp/o~undCments~/ <br />INSPECTOR'S NAME: Dennis Jones DATE: J - ~ 1'~ 7 <br />NPDES I.D. NO.: N A <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: a"n <br />SITE NAME: PeCoCo Reservoir LOCATION: SW~ NWYa, Sec. 2, TSN, R87 <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7.1 mi. SE of Hay den, CO <br />MINE I.D. NO.: CMLRD Permit No. C -82-057 OWNER'S REP.: Greco Kitchen , Gen Mgr <br />Circle or write in avorooriate reaDOnae <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: <br />2. Lift thickness: <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): <br />5. Angle of slope (degrees) <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />7. Cracks or scarps on crest: <br />8. Cracks or scarps on slope: <br />9. Sloughing or bulging on slope: <br />10. *Maj or erosion problems: <br />11. Surface movements in valley bottom or on hillside: <br />12. *Erosion of toe: <br />13. *Water impounded against toe: <br />14. Existing embankment freeboard: (normal = 6.1'I <br />15. Increase Decrease in water level: 1tia.! c~n.e,hv.s2 <br />16. Cracks, bulging, or erosion on upstream face: <br />17. Visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />20. Trash racks clear and in place: <br />Yes <br />_ inches <br />Yes <br />No <br />degrees <br />NL <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />Yes No <br />[~- ~ feet <br /> feet <br />Yes ISo <br /> <br />Yes (~ <br />v <br />1A <br />Yes 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 in <br />these items should normally be described (extent, location, volume, etc.) in the space on the <br />back of this sheet. <br />