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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-4 SITE LOCATION: SW'aNE'a, Sec 11,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, Supt. <br />Circle or write is aooropriate response <br />1. Angle of elope: 3:1 upstream, 2.5:1 downstream <br />2. *Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Total = 5.5:1 N/A <br />Yes ~Na' N/A <br />Yea ~Q,~ N/A <br />Over widespread areas: Yes ~~YP~ 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. *Erosion of toe: <br />9. *Water impounded against downstream toe: <br />10. Existing embankment freeboard: from crest= <br />11. Increase Decrease in water level: <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 />Yes ~ N/A <br />Yes Jo; N/A <br />Yes ~~ N/A <br />Yes ~~ N/A <br />Yes ~]o ~ N/A <br />9 feet (approx) <br />2 feet <br />Yes ~ N/A <br />Yes ~. N/A <br />Yes ~Iq N A <br />Yes No 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 apace on the back of this sheet. <br />