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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: L - ( 0 1 <br />NPDES I.D. NO.: N/A S .. ^ I� <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: <br />SITE NAME: PeCoCo Reservoir LOCATION: SW',( NW' %, Sec. 2, T5N, R87W <br />MINE NAME: Peabody Sage Creek Mine LOCATION: 7.1 mi. SE of Hayden, CO <br />MINE I.D. NO.: CDRMS Permit No. C- 2009 -087 OWNER'S REP.: Mike Ludlow <br />Circle or write in appropriate response <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: N/A <br />At isolated points on embankment slopes: Yes <br />At natural hillside: Yes <br />Over widespread areas: Yes <br />From downstream foundation area: Yes <br />"Boils" beneath stream or ponded water: Yes <br />7. Cracks or scarps on crest: Yes <br />8. Cracks or scarps on slope: Yes <br />9. Sloughing or bulging on slope: Yes <br />10. *Major erosion problems: Yes <br />11. Surface movements in valley bottom or on hillside: Yes <br />12. *Erosion of toe: Yes <br />13. *Water impounded against toe: Yes No <br />14. Existing embankment freeboard: (normal = 6.1') G.( feet <br />15. Increase Decrease in water level: 1A.C7 CLC (44' <br />feet <br />16. Cracks, bulging, or erosion on upstream face: Yes N <br />17. Visible sumps or sinkholes in slurry surface: N/A <br />18. *Clogging <br />Spillway channels and pipes: <br />Decant system: <br />Diversion ditches: <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes <br />N/A <br />inches <br />degrees <br />Yes es <br />N/A <br />N/A <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />No <br />Decant system: <br />20. Trash racks clear and in place: N4A <br />21. Discharge rate (gpm) OcAmty- /42V'e. -t a 10 c''eeA c3Z-w CI e 'VQg.( o w <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 />