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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones <br />NPDES I.D. NO.: CO-0000221 D.P. 002 <br />FACILITY CONFIGURATION: Incised Pond <br />SITE NAME: Wadge Impoundment #002 <br />MINE NAME: Seneca II Mine (Seneca Coal Cc) <br />MINE I.D. NO.: CMLRD Permit No. C-80-005 <br />DATE : ej - 15 _ 10- <br />DATE LAST INSPECTION: 3 - l- 10 <br />LOCATION: NW/4 NE/4, Sec. 34, TGN, R87W <br />LOCATION: 7.1 mi. SE of Hayden, CO <br />OWNER'S REP.: Roy Karo, Gen Mgr <br />Circle or write in appropriate response <br />1 Foundation preparation (removal of vegetation, stumps, topsoil: _ N/A <br />. N/A <br />2. Lift thickness: N/A <br />3 Compaction according to approved plan: <br />. <br />4 Burning (specify extent and location): N/A <br />. <br />5. Angle of slope: upstream, downstream Total = N/A <br />6 *Seepage (specify location, color, and approximate volume) <br />. N/A <br /> From underdrain pipes: N/A <br /> At isolated points on embankment slopes: <br /> At natural hillside: N/A <br /> Over widespread areas: N/A <br /> From downstream foundation area: N/A <br />Y <br />No N/A <br /> "Boils" beneath stream or ponded water: es <br /> N/A <br />7. Cracks or scarps on crest: N/A <br />8. Cracks or scarps on slope: N/A <br />9. Sloughing or bulging on slope: Y o N/A <br />10. *Major erosion problems: es <br />Y No N/A <br />11 Surface movements in valley bottom or on hillside: es <br />. N/A <br />12. *Erosion of toe: N/A <br />13. *Water impounded against toe: N/A feet <br />14. Existing embankment freeboard: <br />15. Increase Decrease in water level: c? G 4 k?fL feet <br />16. Cracks, bulging, or erosion on upstream face: N/A <br />17. Visible sumps or sinkholes in slurry surface: N/A <br />18. *Clogging <br />Yes <br />N/A <br /> Spillway channels and pipes: <br /> N/A <br /> Decant system: Yes No N/A <br /> Diversion ditches: <br />19. *Cracking or crushing of pipes <br /> N/A <br /> Spillway pipes: N/A <br /> Decant system: N/A <br />20. Trash racks clear and in place: `a g le <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.