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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: - 0 <br />NPDES I.D. NO. N A ~=~ <br />FACILITY CONFIGURATION: Final Pit Impoundment DLOCAT ONT SW%PNW%IOSec 2 T5N, 87W <br />SITE NAME: Pe~~CoCo Reservoir <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.: Greaa Kitchen Gen Mar <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 />21 <br />Circle or write in appropriate response <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of slope (degrees) <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 />*Erosiori of toe: <br />*Water impounded against toe: <br />Existing embankment freeboard: (normal - 6 1') <br />=ncrease Decrease in water level: Irv G~-~yQ <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 />*Cracki:ng or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />Trash racks clear and in1place: n <br />Discharge rate (gpm) (,~yrc.~'2v` ~ (C~ ~'~ tQ~e~¢,n -~'` ~`^' veYd o~•-d ~~ <br />Yes <br />inches <br />Yes <br />No <br />degrees. <br />NLA <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 />__ <br />Yes ( col <br />~ <br />NSA ~ <br />Yes No <br />~A <br />NlA <br />Yes No <br />~A <br />N1A <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 />