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PERIODIC INSPECTION FORN <br />water, Sediment, or Slurry Impoundmeats <br />INSPECTOR'S NAME: Michael Altavilla DATE: 06/29/98 <br />NPDES I.D. NO.: CO-0000221 D.P. 002 <br />FACILITY CONFIGURATION: Incised Pond DATE LAST INSPECTION: 0~/t8/gB <br />SITE NAME: Wedge Impoundment #002 LOCATION: NW~~~ _cec. 34 T6N R87W <br />MINE NAME: Seneca 77 Mine (S n a -oal Col LOCATION: 7.1 m+. cF of Ha~3p~. CO <br />MINE I.D. NO.: C r.Rn p mi No_ -BO-OOS OWNER'S REP.: Brad Brown, Gen Mqr <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />13. <br />14. <br />15. <br />16. <br />17. <br />1B. <br />19 <br />20. <br />Foundation preparation (removal of vegetation, stumps, topsoil: Yee xo <br />Lift thickness: in. <br />Compaction according to approved plan: Yee No <br />Burning (specify extent and location): Yea No <br />Angle of elope: upstream, downstream Total = /A <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: <br />At isolated points on embankment elopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"BOila" beneath stream or ponded water: <br />Cracks or ecarpe on treat: <br />cracks or ecarpe on elope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Eroaion of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: see comments <br />Increase Decrease in water level: No change <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 system: <br />Trash racks clear and in place: <br />Yee No 1~/ <br />Yea No ,`~?'(~T') <br />Yes o N/A <br />Yee o N A <br />Yee No N <br />Yee ~ N/A <br />Yes No A <br />Yea No / <br />Yes No N <br />Yee ~ N/A <br />Yee N N/A <br />Yea No <br />Yee No N <br />[i/A feet <br />feet <br />Yes No <br />Yee No N <br />Yee ~ N A <br />Yes No <br />Yee ® N/A <br />Yee No N A <br />Yee No <br />ee No N/A <br />*Major adverse changes in.theee 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 apace on <br />the back of this sheet. <br />