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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Dennis Jones <br />FACILITY CONFIGURATION: Incised Sump <br />SITE NAME: Portal Sump 2 (lower south) <br />MINE NAME: Peabody Sage Creek Mine <br />MINE I.D. NO.: CDRMS Permit No. C- 2009 -087 <br />DATE: <br />DATE LAST INSPECTION: /o - Z Z - ( Z, <br />LOCATION: NW1 /,, Sec. 3, TSN, R87W <br />LOCATION: 7.1 mi. SE of Hayden, CO <br />OWNER'S REP.: Ed Brady <br />Circle or write in appropriate response <br />1. <br />Foundation preparation (removal of vegetation, stumps, topsoil: <br />Yes <br />2. <br />Lift thickness: <br />NA <br />in. <br />3. <br />Compaction according to approved plan: <br />NA <br />4. <br />Burning (specify extent and location): <br />No <br />5. <br />Angle of slope: 2:1 upstream, 3:1 <br />downstream <br />Total = <br />5:1 <br />6. <br />*Seepage (specify location, color, and approximate <br />volume) <br />From underdrain pipes: <br />N/A <br />At isolated points on embankment slopes: <br />Yes <br />No <br />At natural hillside: <br />Yes <br />No <br />Over widespread areas: <br />Yes <br />No <br />ON/A <br />From downstream foundation area: <br />Yes <br />No <br />"Boils" beneath stream or ponded water: <br />Yes <br />� <br />7. <br />Cracks or scarps on crest: <br />Yes <br />No <br />8. <br />Cracks or scarps on slope: <br />Yes <br />No <br />EN/A] <br />9. <br />Sloughing or bulging on slope: <br />Yes <br />No <br />10. <br />*Major erosion problems: <br />Yes <br />No <br />N/A <br />11. <br />Surface movements in valley bottom or on hillside: <br />Yes <br />No <br />N/A <br />12. <br />*Erosion of toe: <br />Yes <br />No <br />t N/A <br />13. <br />*Water impounded against toe: <br />Yes <br />No <br />A <br />14. <br />Existing embankment freeboard: 6JIJ " ovf_ I' <br />h -J6,,, .��{o�,� <br />cwIL er (' <br />feet <br />15. <br />Increase Decrease in water level: <br />feet <br />16. <br />Cracks, bulging, or erosion on upstream face: <br />Yes <br />No <br />N/A <br />17. <br />Visible sumps or sinkholes in slurry surface: <br />N/A <br />18. <br />*Clogging <br />Spillway channels and pipes: <br />Yes <br />N/A <br />Decant system: <br />N/A <br />Diversion ditches: <br />Yes <br />No <br />N/A <br />19. <br />*Cracking or crushing of pipes <br />Spillway pipes: <br />Yeses' <br />N/A <br />20. <br />Decant system: <br />Trash racks clear and in place: <br />N/A <br />Yes <br />No <br />CN/A <br />21. <br />Discharge rate (gpm) Pc�L, �e h,��•.p,x Q o <br />. V <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 />