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PERIODIC INSPECTION FORM <br />Stockpoads or Sumps <br />INSPECTOR'S NAME: Dennis Jones DATE: 11/11/93 <br />FACILITY CONFIGURATION: Stockoond DATE LAST INSPECTION: 6/ 10/93 <br />SITE NAME: T-4 SITE LOCATION: SW7tNE~, Sec 11 ,TSN,R87W <br />MINE NAME: Seneca II LOCATION: 7.1 mi SE of Havden, Colorado <br />MINE I.D. NO.: C-80-005 OWNER'S REP.: Scott Will iams, Supt. <br />Circle or write is anpropriate response <br />1 <br />2 <br />Angle of elope: 3:1 upstream, 2.5:1 downstream <br />•Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Total = 5.5:1 N/A <br />Yes ~ No., N/A <br />Yes ~ Ng; N/A <br />Over widespread areas: Yes (N/ N/A <br />From downstream foundation area: Yes CNm N/A <br />"Boils" beneath stream or ponded water: Yes ~ N/A <br />3. Cracks or scarps on crest: <br />4. Cracks of scarps on elope: <br />5. sloughing or bulging on elope: <br />6. *Major erosion problems: <br />7. Surface movements in valley bottom or on hillside: <br />8. Erosion of toe: <br />9. *Water impounded against downstream toe: <br />10. Existing embankment freeboard: from crest= <br />11. Increase Decrease in water level: <br />12. Cracks, bulging, or erosion on upstream face: <br />13. Spillway erosion: <br />14. •Clogging <br />Spillway channels: <br />Diversion ditches: <br />Yes (N~ N/A <br />Yea ~IQO N/A <br />Yes ~a N/A <br />Yes Q~i9i N/A <br />Yes Q1g N/A <br />Yes Qty N/A <br />Yes ~ N/A <br />4.5 feet (approx) <br />_ feet <br />Yes CPio-' N/A <br />Yea ENO N/A <br />Yes c~Iry N/A <br />Yes No ~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 />