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PERIODIC INSPECTION FORM <br />n Water, Sediment, or Slurry Imyoundments <br />INSPECTOR' S NAME: /JE~n v..S ~ o he.5 DATE: ' G ~ O I <br />NPDES I.D. NO.: NLA <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: 6~~ ~ - ~~ <br />SITE NAME: PeCoCo Reservoir LOCATION: SW'1. NWS~., Sec. 2, TSN. R87W <br />MINE NAME: yeneca ZI Mine (Seneca Coal Col LOCATION: 7.1 mi. SE of Hayden. CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Greaa Kitchen Gen Mar <br />Circle or write in acorooriate reaconse <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes No <br />2. Lift thickness: inches <br />3. Compaction according to approved plan: Yes No <br />4. Burning (specify extent and location): Yes No <br />5. Angle of slope (degrees) degrees <br />6. *Seepage (specify location, color, and approximate volume) <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 />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: (normal = 6.1'I <br />Increase Decrease in water level: VLo ~ - <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 />NL <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br /> <br />Yes <br />Yes <br />NL <br />Yes <br />NL <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />feet <br />feet <br />~° <br /> <br /> <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 />