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PERIODIC INSPECTION FORM <br /> Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Rov Karo DATE: 09/25/95 <br />NPDES I.D. NO.: CO-0000221 D.P. 002 <br />FACILITY CONFIGUR ATION: Incised P ond DATE LAST INSPECTION: _06/28/95 <br />SITE NAME: Wadce Impoundment #002 LOCATION: NWy. NE3:. Se c. 34. T6N. R37W <br />MINE NAME: Seneca II Mine (Seneca Coal Col LOCATION: 7.1_mi. SE of Hayden. CO <br />MINE I.D. NO.: CM LRD Permit No. C -80-005 OWNER'S REP.: Scott W illiams. Gen Mar <br />Circle or write in appropriate reanonee <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 />18 <br />19 <br />20 <br />Foundation preparation (removal of vegetation, stumps, topsoil: Yes No <br />Lift thickness: in <br />Compaction according to approved plan: Yes No <br />Burning (specify extent and location): Yes No <br />Angle of slope: upstream, downstream Total = <br />+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 />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />+Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />+Water impounded against toe: <br />Existing embankment Freeboard: See comments <br />Increase Decrease in water level: No chance <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 />Yes No <br />Yes No <br />Yes o <br />Yes o <br />Yes No <br />Yes ®° <br />Yes No <br />Yes No <br />Yes No <br />Yes <br />Yes <br />Yes No <br />Yes No <br />N A feet <br />_ Eeet <br />Yes No <br />Yes No <br />ally/ <br />/A <br />/A <br />N/A <br />N A <br />A <br />N/A <br />N/A <br />N/A <br />A <br />N/A <br />/A <br />Yes ~ N~A <br />Yes No ~[1 A~ <br />Yes ®o N A <br />Yes No <br />Yes No <br />es No N/A <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 <br />in these items should normally be described (extent, location, volume, etc.) in the space on <br />the back of this sheet. <br />