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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: _; _o C( <br />NPDES I.D. NO.: N/A 3 -?(n q _ 0(i <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: <br />SITE NAME: PeaCoCo Reservoir LOCATION: SW1/a NWV/, Sec. 2, T5N R87W <br />MINE NAME: Seneca II Mine (Seneca Coal Cc) LOCATION: 7.1 mi. SE of Hayden, CO <br />MINE I.D. NO.: CMLRD Permit No. C-82-057 OWNER'S REP.: Roy Karo. Gen Mar <br />Circle or write in avpror?riate resvonse <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: _ <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope (degrees) <br />6. *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 />7. Cracks or scarps on crest: <br />8. Cracks or scarps on slope: <br />9. Sloughing or bulging on slope: <br />10. *Major erosion problems: <br />11. Surface movements in valley bottom or on hillside: <br />12. *Erosion of toe: <br />13. *Water impounded against toe: <br />14. Existing embankment freeboard: (normal = 6.11) <br />15. Increase Decrease in water level: uo c.Lnal.a o <br />16. Cracks, bulging, or erosion on upstream face: <br />17. Visible sumps or sinkholes in slurry surface: <br />18. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Spillway pipes: <br />Decant system: <br />20. Trash racks clear and in place: <br />21. Discharge rate (gpm) O. ?D e-1 A2,--a G t S.A-0- •c?Q <br />N/A <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 />6-.C- <br />Yes <br />N/A <br />Yes <br />N/A <br />N/A <br />inches <br />degrees <br />No <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 />No <br />No <br />Yes No <br />N <br />N/A <br />As o <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.