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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />INSPECTOR'S NAME: Rov Karo <br />FACILITY CONFIGURATION: Stockpond <br />SITE NAME: T-4 <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: SWy.NEY., Sec 11. TSN. R87W <br />LOCATION: 7.1 mi SE of Hayden, CO <br />OWNER'S REP.: Brad Brown, Gen Mar <br />Circle or write in appropriate response <br />1. Angle of slope: 3:1 upstream, 2.5:1 downstream Total = 5.5: 1 N/A <br />2. +Seepage (specify location, color, and approximate volume) <br /> At isolated points on embankment slopes: Yes o N/A <br /> At natural hillside: Yes o N/A <br /> Over widespread areas: Yes o N/A <br /> From downstream foundation area: Yes N/A <br /> "Boils" beneath stream or ponded water: Yes o N/A <br />3. Cracks or scarps on crest: Yes N/A <br />4. Cracks or scarps on slope: Yes o N/A <br />5. Sloughing or bulging on slope: Yes o N/A <br />6. +Major erosion problems: Yes ~ N/A <br />7. Surface movements in valley bottom or on hillside: Yes ~ 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: See comments 5 feet <br />11. Increase Decrease in water level: feet <br /> <br />12. Cracks, bulging, or erosion on upstream face: Yes No N/A <br />13. Spillway erosion: Yes o N/A <br />14. +Clogging <br /> Spillway channels: Yes /~N~o N/A <br /> Diversion ditches: Yes (y/~~~ N/A <br />*Maj or adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for Eu rther evaluation. Adverse <br />conditions noted in these items should normally be described (extent, location, volume, <br />etc.) in the space on the back of this sheet. <br />