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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />DAM REMOVED SPRING 2012, ROCK IN CHANNEL NOW <br />INSPECTOR'S NAME: Roy Karo <br />FACILITY CONFIGURATION: Stockpond <br />SITE NAME: T -1 <br />MINE NAME: Seneca II -W <br />MINE I.D. NO.: C -82 -057 <br />DATE: 12 -2 -13 <br />DATE LAST INSPECTION: 9 -9 -13 <br />LOCATION: SWl /4SEV44, Sec 16, T5N, R88W <br />LOCATION: 8 mi S of Hayden, CO <br />OWNER'S REP.: Roy Karo <br />Circle or write in appropriate response <br />1. <br />Angle of slope: 3:1 upstream, 3:1 downstream Total = <br />6:1 <br />N/A <br />2. <br />*Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />Yes <br />No <br />N/A <br />At natural hillside <br />Yes <br />No <br />N/A <br />Over widespread areas: <br />Yes <br />No <br />N/A <br />From downstream foundation area <br />Yes <br />No <br />N/A <br />"Boils" beneath stream or ponded water: <br />Yes <br />No <br />N/A <br />3. <br />Cracks or scarps on crest: <br />Yes <br />No <br />N/A <br />4. <br />Cracks or scarps on slope: <br />Yes <br />No <br />N/A <br />5. <br />Sloughing or bulging on slope: <br />Yes <br />No <br />N/A <br />6. <br />*Major erosion problems: <br />Yes <br />No <br />N/A <br />7. <br />Surface movements in valley bottom or on hillside: <br />Yes <br />No <br />N/A <br />8. <br />*Erosion of toe: <br />Yes <br />No <br />N/A <br />9. <br />*Water impounded against downstream toe: <br />Yes <br />No <br />N/A <br />10. <br />Existing embankment freeboard: see below <br />1 <br />feet <br />11. <br />Increase Decrease in water level: <br />0 <br />feet <br />12. <br />Cracks, bulging, or erosion on upstream face: <br />Yes <br />No <br />N/A <br />13. <br />Spillway erosion: <br />Yes <br />No <br />N/A <br />14. <br />*Clogging <br />Spillway channels: <br />Yes <br />No <br />N/A <br />Diversion ditches: <br />Yes <br />No <br />N/A <br />*Major adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the space on the back of this sheet. <br />All check dams cleaned out as of 6 -20 -13 <br />DAM REMOVED SPRING 2012, ROCK IN CHANNEL NOW <br />Rock check dam only - no water retained <br />