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PERIODIC INSPECTION FORN <br />Water, Sediment, or Slurry Impouadaeats <br />INSPECTOR'S NAME: Michael Altavilla DATE: _12/10/98 <br />NPDES I.D. NO.: co-0000221 D.P_ 003 <br />FACILITY CONFIGURATION: Diked Pend DATE LAST INSPECTION: 09/18/98 <br />SITE NAME: Nort hw a rmnr_+n n.+..,ont i'00~ LOCATION: ~~jyW'1~ Rec. 27t T6N, R87W <br />MINE NAME: Seneca 77 Mina (ceneca -ea7 f`o1 LOCATION: 7. mi_ c of Hayden, <br />MINE I.D. NO.: C r.Rn P rmit No. C-80-005 OWNER'S REP.: Brad Rrown Gen Mq~ <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />Foundation preparation (removal of vegetation, stumps, topsoil: ee No <br />Lift thickness: <br />Compaction according to approved plan: <br />Burning (specify extent and location): <br />Angle of elope: 2:1 upstream, 3:1 downstream <br />*Seepage (specify location, color, and approximate volume) <br />From underdrain pipee: <br />At isolated points on embankment elopes: <br />At natural hillside: <br />Over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />7. <br />8. <br />9. <br />10 <br />11 <br />Cracks or scarps on Greet: <br />Cracks or scarps on elope: <br />Sloughing or bulging on elope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />12. *Eroeion of toe: <br />13. <br />14. <br />15. <br />16. <br />17. <br />18. <br />19 <br />*Wat er impounded against toe: <br />Existing embankment freeboard: see comments <br />Increase Decrease in water level: No chance <br />Cracks, bulging, or erosion on upstream face: <br />Visible sumps or sinkholes in slurry surface: <br />*Clogging <br />Spillway channels and pipee: <br />Decant system: <br />Diversion ditches: <br />*Cracking or crushing of pipee <br />Spillway pipes: <br />Decant system: <br />20. Trash racks clear and in place: <br />~_ in <br />_ e® No <br />_ Yes No <br />Total = 5:1 <br />Yes Nppo++-~~ <br />Yea ~lo/ <br />Yee o <br />Yee <br />Yee <br />Yes <br />Yee <br />Yee <br />Yee o <br />Yee o <br />Yee o <br />Yee <br />Yee <br />a•9 feet <br />N/A <br />N/A <br />N/A <br />N/A <br /> <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />feet <br />Yee ®o N/A <br />Yee No [~ <br />Yes ~ N A <br />Yee No <br />Yee ® N A <br />Yes ~° N A <br />Yes No N/A <br />es No N/A <br />*Major adverse changes in these items could cause instability and should be reported to the <br />Engineering Manager and Mine superintendent for further evaluation. Adverse conditions noted <br />in these items should normally be described (extent, location, volume, etc.) in the apace on <br />the back of this sheet. <br />