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PERIODIC INSPECTION FORM <br />Stockponds or Sumpa <br />INSPECTOR'S NAME: Rov Karo <br />FACILITY CONFIGURATION: Stockoond <br />SITE NAME: T-1 <br />MINE NAME: Seneca II <br />MINE I.D. NO.: C-80-005 <br />DATE: 03/10/97 <br />DATE LAST INSPECTION: 12/16/96 <br />LOCATION: SESiSWy. Sec 2. TSN. RR7W <br />LOCATION: 7.1 mi SE of Hayden. CO <br />OWNER'S REP.: Brad Brown. Gen Mar <br />Circle or write in aonrooriate resnonae <br />1. Angle of slope: 3:1 upstream, 4:1 downstream Total = 7:1 N/A <br />2. *Seepage (specify location, color, and approximate volume) <br /> At isolated points on embankment slopes: Yes N® N/A <br /> At natural hillside: Yes No N/A <br /> Over widespread areas: Yes N N/A <br /> From downstream foundation area: Yes o N/A <br /> "Boils" beneath stream or ponded water: Yes No N/A <br />3. Cracks or scarps on crest: Yes No N/A <br />4. Cracks or scarps on slope: Yes No N/A <br />5. Sloughing or bulging on slope: Yes N N/A <br />6. *Major erosion problems: Yes No N/A <br />7. Surface movements in valley bottom or on hillside: Yes No N/A <br />8. +Erosion of toe: Yes o N/A <br />9. •Water impounded against downstream toe: Yes o N/A <br />10. Existing embankment freeboard: Aooroximately 2 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: Yes ~ <br />No N/A <br />14. *Clogging <br /> <br /> Spillway channels: Yes (No/ N/A <br /> Diversion ditches: Yes No N/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 conditions <br />noted in these items should normally be described (extent, location, volume, etc.) in the <br />space on the back of this sheet. <br />