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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />INSPECTOR'S NAME: Roy Karo <br />FACILITY CONFIGURATION: st S]~ppnd <br />SITE NAME: T-1 <br />MINE NAME: Seneca II <br />MINE I.D. NO.: C-80-005 <br />DATE: 033/98 <br />DATE LAST INSPECTION: ]2/22/97 <br />LOCATION: s~~cWS. sec 7 TcN R87W <br />LOCATION: 7.t mt cR o Rays, CO <br />OWNER'S REP.: Brad Brown, Gen Mgr <br />1. Angle of elope: 3:1 upstream, a:l downstream Total = 7:t N/A <br />2. *Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />At natural hillside: <br />over widespread areas: <br />From downstream foundation area: <br />"Boils" beneath stream or ponded water: <br />3. Cracks or scarps on crest: <br />4. Cracks or scarps on slope: <br />5. Sloughing or bulging on slope: <br />6. *Major erosion problems: <br />7. Surface movements in valley bottom or on hillside: <br />8. *Eroeion of toe: <br />9. *water impounded against downstream toe: <br />10. Existing embankment freeboard: Ann ox'ma ty <br />11. Increase Decrease in water level: No change <br />12 <br />13 <br />14 <br />Cracks, bulging, or erosion on upstream face: <br />Spillway erosion: <br />*Clogging <br />Spillway channels: <br />Diversion ditches: <br />Yes <br />Yes <br />Yes <br />Yes <br />Yee <br />Yes <br />Yee <br />Yes N~ <br />Yee No <br />Yee <br />Yee <br />Yes <br />~ feet <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 />Yes ® N/A <br />Yes ® N/A <br />Yes ~ N/A <br />Yee 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 />