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PERIODIC INSPECTION FORM <br />S tockponds or Sumps <br />INSPECTOR'S NAME: Roy Karo <br />FACILITY CONFIGURATION: Stockpond <br />SITE NAME: T-8 <br />MINE NAME: Seneca II <br />MINE I.D. NO.: C-80-005 <br />DATE: 8/20/2002 <br />DATE LAST INSPECTION: 6/20/2002 <br />LOCATION: NENSW~, Sec 12, T5N, R87W <br />LOCATION: 7,1 mi SE of Hayden, CO <br />OWNER'S REP.; Gregg Kitchen Gen. Mgr. <br />Circle or write in appropriate response <br />1 <br />2 <br />3. <br />9. <br />5. <br />6. <br />7, <br />B. <br />9. <br />10 <br />11 <br />12 <br />13 <br />14 <br />Angle of slope: 3:1 upstream, 3.5;1 downstream Total = 6.5:1 N/A <br />*Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: Yes N/A <br />At natural hillside: Yes N/A <br />Over widespread aIeaS: Yes N/A <br />Erom downstream foundation area: Yes N/A <br />"Boils" beneath stream or ponded water: Yes N/A <br />Cracks or scarps on crest: Yes N/A <br />Cracks or scarps on slope: Yes N/A <br />Sloughing or bulging on slope: Yes N/A <br />*Major erosion problems: Yes N/A <br />Surface movements in valley bottom or on hillside: Yes N/A <br />*Erosion of toe: Yes N/A <br />*Water impounded against downstream toe: Yes o N/A <br />Existing embankment freeboard: Approximately 2 feet <br />Increase Decrease in water Level: No change feet <br />Cracks, bulging, or erosion on upstream face: Yes N/A <br />Spillway erosion: es ~ N/A <br />*Clogging ~ <br /> <br />Spillway channels: 'Yes ~ N/A <br />Diversion ditches: ~ Yes 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 />13 <br />