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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />I INSPECTOR'S NAME: Roy Karo <br />I FACILITY CONFIGURATION: Stockpond <br />SITE NAME: T-3 <br />MINE NAME: Seneca II-W <br />MINE I.D. NO.: C-E2-057 <br />DATE: 12/20/2001 <br />DATE LAST INSPECTION: 08/17/2001 <br />LOCATION: NW'/,SE'iL, Sec 22, T5N, R88W <br />LOCATION: 8 mi S of Hayden, CO <br />OWNER'S REP.: Gregg Kitchen Gen.Mgr. <br />Circle or write in appropriate response <br />1. Angle of slope: 4.3:1 upstream, 2.9:1 downstream Total = 7.2:1 <br />2. *Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: Yes p <br />At natural hillside: Yes <br />Over widespread areas: Yes I~ <br />From downstream foundation area: Yes 1~ <br />"Boils" beneath stream or ponded water: Yes <br />3. Cracks or scarps on crest: Yes <br />4. Cracks or scarps on slope: Yes <br />5. Sloughing or bulging on slope: Yes <br />6. *Major erosion problems: Yes <br />7. Surface movements in valley bottom or on hillside: Yes <br />8. *Erosion of toe: Yes <br />9. *Water impounded against downstream toe: Yes <br />10. Existing embankment freeboard: Approximately 3.7 feet <br />11. x Increase Decrease in water level: feet <br />12. Cracks, bulging, or erosion on upstream face: Yes <br />13. Spillway erosion: Yes <br />14. *Clogging <br />Spillway channels: Yes <br />Diversion ditches: Yes <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 />N/A <br />N/A <br />N/A <br />N/A <br />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 <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 />47 <br />