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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />INSPECTOR'S NAME: Michael G. Alt avilla DATE: 09/28/04 <br />FACILITY CONFIGURATION: Stockoond DATE LAST INSPECTION: 06/08/94 <br />SITE NAME: T-13 SITE LOCATION: NW45E~, Sec 12,T5N,R87W <br />MINE NAME: Seneca II LOCATION: 7.1 mi SE of Hayden, Colorado <br />MINE I.D. NO.: C-80-005 OWNER'S REP.: Scott Williams, Suot. <br />Circle or write in aooropriate resoonse <br />1 <br />2 <br />Angle of elope: 2:1 upstream, 2:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment elopes: <br />At natural hillside: <br />Yes ® N/A <br />Yea ~ N/A <br /> Over widespread areas: Yes ~ N/A <br /> From downstream foundation area: Yes ® N/A <br /> "Boils" beneath stream or ponded water: Yea ® N/A <br />3. Cracks or scarps on crest: Yes ® N/A <br />4. Cracks or scarps on elope: Yes ~ N/A <br />5. Sloughing or bulging on elope: Yea ® N/A <br />6. *Major erosion problems: Yes ~9 N/A <br />7. Surface movements in valley bottom or on hillside: Yee ~ N/A <br />8. *Eroeion of toe: Yea ® N/A <br />9. *Water impounded against downstream toe: Yes ~ N/A <br />10. Existing embankment freeboard: no water feet <br />11. Increase Decrease in water level: No chance feet <br />12. Cracks, bulging, or erosion on upstream face: Yes ® N/A <br />13. Spillway erosion: ~ No N/A <br />14. *Clogging <br /> Spillway channels: Yes P~IO7 N/A <br /> Diversion ditches: 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 />Total = 4:1 N/A <br />