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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-12 SITE LOCATION: NW~t SE~t, Sec 12,TSN, R87W <br />NINE NAME: Seneca II LOCATION: 7.1 mi SE of Havden, Colorado <br />MINE I.D. NO.: C-80-005 OWNER'S REP.: Scott Williams, Suot. <br />Circle or write in avvrovriate response <br />1 <br />2 <br />Angle of slope: 2:1 upstream, 2:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Yes ~~ N/A <br />Yes ~ N/A <br />Over widespread areas: Yes 1~o N/A <br />From downstream foundation area: Yes ~ N/A <br />"Boils" beneath stream or ponded water: Yea I~ol N/A <br />3. Cracks or scarps on crest: <br />4. Cracks or scarps 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. *Erosion of toe: <br />9. *Water impounded against downstream toe: <br />10. Existing embankment freeboard: from crest = <br />11. Increase Decrease in water level: No chance <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 />Yes ~' N/A <br />Yea ~ N/A <br />Yes ~ N/A <br />Yes ~ N/A <br />Yea ~ N/A <br />Yes ® N/A <br />3_5 feet (approx) <br />_ feet <br />Yes I~qJ N/A <br /> No N/A <br />Yes ~~ Nf$ <br />Yes No Qy(8~ <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 />Total = 4.1 N/A <br />