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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones DATE: /40-2 <br />NPDES I.D. NO.: N/A l <br />FACILITY CONFIGURATION: Final Pit Impoundment DATE LAST INSPECTION: Q (_/o <br />SITE NAME: PeCoCo Reservoir LOCATION: SW'% NW%, Sec. 2, TSN, 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.: Ed Brady <br />Circle or write in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: Yes <br />2. Lift thickness: inches <br />3. Compaction according to approved plan: Yes <br />4. Burning (specify extent and location): No <br />5. Angle of slope (degrees) degrees <br />6. *Seepage (specify location, color, and approximate volume) <br />From underdrain pipes: N/A ��^^ <br />At isolated points on embankment slopes: Yes ( i\ <br />At natural hillside: Yes No <br />Over widespread areas: Yes No <br />From downstream foundation area: Yes No <br />"Boils" beneath stream or ponded water: Yes No <br />7. Cracks or scarps on crest: Yes No <br />8. Cracks or scarps on slope: Yes No <br />9. Sloughing or bulging on slope: Yes No <br />10. *Major erosion problems: Yes No <br />11. Surface movements in valley bottom or on hillside: Yes No <br />12. *Erosion of toe: Yes No <br />13. *Water impounded against toe: Yes No <br />14. Existing embankment freeboard: (normal = 6.1') (,.1 feet <br />15. Increase Decrease in water level: ► cltic��.q p feet <br />16. Cracks, bulging, or erosion on upstream face: u Yes <br />17. Visible sumps or sinkholes in slurry surface: N/A <br />18. *Clogging <br />Spillway channels and pipes: Yes <br />Decant system: N/A <br />Diversion ditches: N/A <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yes No <br />Decant system: N/A <br />20. Trash racks clear and in place: N/A <br />21. Discharge rate (gpm) (V c`4%4LA 6). 11 ems' ' eep c • C it. vev 0 L. 4 <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 />