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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />INSPECTOR'S NAME: Michael G. Altavilla DATE: 09/28/94 <br />FACILITY CONFIGURATION: Stockoond DATE LAST INSPECTION: 06/08/94 <br />SITE NAME: T-8 SITE LOCATION: NE~aSW~a, Sec 12 .T6N,R87W <br />MINE NAME: Seneca II LOCATION: 7.1 mi SE of Havden , Colorado <br />MINE I.D. NO.: C-80-005 OWNER'S REP.: Scott Williams, Sunt. <br />Circle or write in avvrooriate resnoase <br />1. Angle of elope: 3:1 upstream, 3.5:1 downstream <br />2. *Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Total = 6.5.1 N/A <br />Yes ~NO~ 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 scarps on crest: <br />4. Cracks or scarps on elope: <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: <br />11. Increase Decrease in water level: No chanoe <br />12. Cracks, bulging, or erosion on upstream face: <br />13. Spillway erosion: <br />14. *Clogging <br />Spillway channels: <br />Diversion ditches: <br />Ye9 ~ N/A <br />Yes IV~~ N/A <br />Yes (~lo.~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />11 feet <br />_ feet <br />Yes ~ N/A <br />Yes ~ N/A <br />Yes J~p~ N ~. <br />Yes No <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 apace on the back of this sheet. <br />