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.~ <br />PERIODIC INSPECTION FORM <br />Mater, Sedi~t, or Slurry I~oundwents <br />INSPECTOR'S NAME: <br />N.P.D.E.S. I.D. NO.: <br />FACILITY CONFIGIlRATI <br />SITE NAME: Wadae Ii <br />MINE NAME: Seneca I <br />MINE I.D. NO.: CMLI <br />o we S DATE: ` <br />D.P. 002 <br />d DATE LAST <br />LOCATION: <br />al Com an LOCATION: <br />005-8 OWNER'S RI <br />INSPECTION: _ ~ - ~S- `a `~ <br />NW',NE;, 4ec.~3~'Ttil~, il8'~ <br />mi. o ay en, <br />:p.: on u ion, up . <br />Circle or trite in appropriate response <br />1. Foundation preparation (removal of vegetation, stumps, topsoill) N/A <br />2. Lift thickness (inches) N/A <br />3. Compaction according to approved plan N/A <br />4. Burning (specify extent and location) N/A <br />5. Angle of slope (~giwae}. N/A <br />6. *Seepage (specify location, color, and approximate volume) <br /> From underdrain pipes N/A <br /> At isolated points on embankment s opes N/A <br /> At natural hillside N/A <br /> Over widespread areas N/A <br /> From downstream foundation area A <br /> "Boils" beneath stream or ponde water N/A <br />7. Cracks or scarps on crest N/A <br />8. Cracks or scarps on slope N/A <br />9. Sloughing or bulging on slope N/A <br />10. *Ma,jor erosion problems <br />11. Surface movements in valley bottom or on hillside <br />12. *Erosion of toe N/A <br />13. *Water impounded against toe N/A <br />14. Existing embankment freeboard (feet) N/A <br />15. Increase / Decrease in water level (feet) ;w F ~k,-. v <br />16. Cracks, bulging, or erosion on upstream face N/A <br />17. Visible sumps or sinkholes in slurry surface N/A <br />18. *Clogging <br /> Spillway channels and pipes <br /> Decant system N/ <br /> Diversion ditc es <br />19. *Cracking or crushing of pipes <br /> Spillway pipes ~~~~ <br /> Decant system <br />20. Trash racks clear and in place N/A <br />r-~--;~- <br />i~er~ie•- <br />-;.e-- <br />Ta-~- <br />~.T;:e- <br />-Yee~- <br />T~.r~- <br />-'~-~-~ <br />Yes <br />Yes <br />Lee-~:~. <br />Yee~e- <br />_- <br />~~ f eet <br />-Ye~r~Fo-- <br />Yee~ <br />Yes ©o <br />~Yty---Ne- <br />Yes No <br />*Mafor adverse changes in these items could cause instability and should be reported to <br />the Engineering Manager and Mine Superintendent for further evaluation. Adverse condi- <br />tions noted in these items should normally be described (extent, location, volume, etc.) <br />in the space on the back of this sheet. <br />