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INSPECTOR'S NAME: Dennis Jones <br />FACILITY CONFIGURATION: Diked Pond <br />SITE NAME: Lower Sump <br />MINE NAME: Peabody Sage Creek Mine <br />MINE I.D. NO.: CDRMS Permit No. C- 2009 -087 <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 />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 />PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />Existing embankment freeboard: t r act. <br />Increase Decrease in water level: <br />Cracks, bulging, or erosion on upstream face: <br />DATE: //' C r - 1 � C ' <br />DATE LAST INSPECTION: <br />r \) <br />LOCATION: SEA,,, Sec. 34, T6N, R87W <br />LOCATION: 7.1 mi. SE of Hayden, CO <br />OWNER'S REP.: Mike Ludlow <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: <br />2. Lift thickness: <br />3. Compaction according to approved plan: <br />4. Burning (specify extent and location): <br />5. Angle of slope: upstream, downstream Total = <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 />v as <br />Yes <br />in. <br />Yes <br />No <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 />d:. 5 <br />‘IA <br />Yes <br />N/A <br />N• <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 />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipes: Yes N/A <br />Decant system: N/A <br />Diversion ditches: Yes No N/A r <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes No N/A <br />Decant system: N/A <br />20. Trash racks clear and in place: 'e) No N/A <br />21. Discharge rate (gpm) (j <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 />