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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S N:~ME: Dennis Jones <br />NPDES I.D. NO.: CO-0000221 D.P. <br />FACILITY CONFIGURATION: Incised Pi <br />SITE NAME: Wade Impoundment #002 <br />MINE NAME: Seneca II Mine (Seneca <br />MINE I.D. NO.: CMLRD Permit No. C <br />DATE: Iv^~iv <br />002 ~' s- <br />~nd DATE LAST INSPECTION: <br />LOCATION: NW1/ NE1/ Sec 34 T6N, R87W <br />Coal Co) LOCATION: 7 1 mi SE of Hayden, CO <br />-80-005 OWNER'S REP.: Gregg Kitchen Gen Mqr <br />Circle or write in appropriate response <br /> Foundation preparation (removal of vegetation, stumps, topsoil: <br />1. <br />2. Lift thickness: <br />3. Compaction according to approved plan: ~ <br />4. Burning (specify extent and location): <br />downstream <br />Total = <br />~A <br />5 u stream, <br />Angle of slope: p <br />. <br />6. *Seepage~ (specify location, color, and approximate volume) ~- <br /> F'rom underdrain pipes: <br />At isolated points on embankment slopes: N A <br /> At natural hillside: N A <br /> Over widespread areas: <br />E~rom downstream foundation area: <br />y <br />No N/A <br /> "Boils" beneath stream or ponded water: es <br />~A <br />7. Cracks or scarps on crest: <br />g. Cracks or scarps on slope: N A <br />g. Slough:ing or bulging on slope: Yes No N/A <br />10. *Major erosion problems: <br />hillside: Yes No N/A <br />11. Surface movements in valley bottom or on ~- <br />12. *Erosio~7 of toe: <br />13. *Water :impounded against toe: N A feet <br />14. Existing embankment freeboard: <br />~^~~ <br />~ <br />~ <br />feet <br />15. ^ <br />i <br />Increase Decrease in water level : lA.v e N A <br />16. Cracks, bulging, or erosion on upstream face: ~ <br /> <br />17. <br />Visible sumps or sinkholes in slurry surface: - <br />18. *Clogging Yes ~ N/A <br /> Spillway channels and pipes: N A <br /> Decant system: Yes No N/A <br /> Diversion ditches: <br />1g. *Cracking or crushing of pipes <br /> Spillway pipes: <br /> Decant system: <br />N A <br />20. Trash racks clear and in place: ~ g a <br />21. Discharge rate (gpm) <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 />