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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />INSPECTOR'S NAME: Roy Karo <br />FACILITY CONFIGURATION: Stockpond <br />SITE NAME: T-32 <br />MINE NAME: Seneca II <br />MINE I.D. NO.: C-80-005 <br />1 <br />2 <br />3. <br />9. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10 <br />11 <br />12 <br />13 <br />14 <br />DATE: 8/20/2002 <br />DATE LAST INSPECTION: 6/20/2002 <br />LOCATION: SW'-jNE'~, Sec 1, T5N, R87W <br />LOCATION: 7.1 mi SE of Hayden, CO <br />OWNER'S REP.:Gregg Kitchen Gen.Mgr. <br />Circle or xrite in appropriate response <br />Angle of slope: upstream, downstream <br />*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 />"eoils" beneath stream or ponded water: <br />Cracks or scarps on crest: <br />Cracks or scarps on slope: <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />Surface movements in valley bottom or on hillside: <br />*Erosion of toe: <br />*Water impounded against downstream toe: <br />Existing embankment freeboard: See comments <br />Increase Decrease in water level: <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 />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />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 /> feet <br />_ feet <br />Yes N/A <br />Yes ~ N/A <br /> <br />Yes ~lg' N/A <br />Yes ,/ <br />~ ` <br />/ N/A <br />~`~//// ~ <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 />Total = <br />39 <br />