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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry IOmpoundme''n7ts <br />INSPECTOR'S NAME: Dennis Sones DATE: l'I~'~ <br />NPDES I.D. NO.: N A S_ 3 ~' O <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: <br />SITE NAME: PeaCoCO Reservoir LOCATION: SW~/, NW'/„ Sec. 2. TSN, R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Co) LOCATION: 7,1 mi. SE of Havden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Greag Kitchen, Gen Mar <br />Circle or write in appropriate response <br />1. Foundation preparation (removal o£ vegetation, stumps, topsoil: Yes <br />2. Lift thickness: inches <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope (degrees) degrees <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes: N A <br /> At isolated points on embankment slopes: Yes No <br /> At natural hillside: Yes No <br /> Over widespread areas: Yes No <br /> From downstream foundation area: Yes No <br /> "Boils" beneath stream or ponded water: Yes No <br />7. Cracks or scarps on crest: Yes No <br />8. Cracks or scarps on slope: Yes No <br />9. Sloughing or bulging on slope: Yes No <br />10. *Maj or erosion problems: Yes No <br />11. Surface movements in valley bottom or on hillside: Yes No <br />12. *Erosion of toe: Yes tap <br />13. *Water impounded against toe: Yes No <br />14. Existing embankment freeboard: (normal = 6.1') C_~ feet <br />15. Increase Decrease in water level: l1o G~na~~D feet <br />16. Cracks, bulging, or erosion on upstream face: Yes No <br />17. Visible sumps or sinkholes in slurry surface: iJ A <br />18. `Clogging <br /> Spillway channels and pipes: Yes <br /> Decant system: N A <br /> Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Spillway pipes: <br />Yes <br />No <br /> Decant system: <br />20. Trash ranks clear and in lace: 1A <br />21. 1 1~ <br />Discharge rate (gpm) (~q~Qy. ~. ~'~ QQp ~w Cy VEv~ O~+Y <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 />