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PERIODIC INSPECTION FORM <br />stockponds or Sumps <br />INSPECTOR'S NAME: riichael G. Altavilla DATE: 09/28/94 <br />FACILITY CONFIGURATION: Stockpond DATE LAST INSPECTION: 06/08 /94 <br />SITE NAME: T-7 SITE LOCATION: NE~SW~1, Sec 12,TSN, R87W <br />NINE NAME: Seneca II LOCATION: 7.1 mi SE of Havden, Colorado <br />NINE I.D. NO.: C-80-005 OWNER'S REP.: Scott Williams . Supt. <br />Circle or write in appropriate response <br />1 <br />2 <br />Angle of elope: 2.5:1 upstream, 3:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Total = 5.5:1 N/A <br />Yea ~ N/A <br />Yes ~ N/A <br />over widespread areas: Yes ® N/A <br />From downstream foundation area: Yes ® N/A <br />"Boils" beneath stream or ponded water: Yes ~ N/A <br />3. Cracks or ecarpa on crest: <br />4. Cracks or ecarpa on slope: <br />5. Sloughing or bulging on slope: <br />6. *Major erosion problems: <br />7. Surface movements in valley bottom or on hillside: <br />8. *Eroeion of toe: <br />9. *Water impounded against downstream toe: <br />10. Existing embankment freeboard: from crest = <br />il. Increase Decrease in water level: No change <br />12. Cracks, bulging, or erosion on upstream face: <br />13. Spillway erosion: <br />14. *Clogging <br />Spillway channels: <br />Diversion ditches: <br />Yes ~ N/A <br />Yea ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />4 feet (approx) <br />_ feet <br />Yes No; N/A <br />Yes Io N/A <br />Yes ~ N/A <br />Yes No <br />*Hajor 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 apace on the back of this sheet. <br />