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PERIODIC INSPECTION FORM <br />Stockponds or Sumpe <br />INSPECTOR'S NAME: Dennis Bugay <br />FACILITY CONFIGURATION: Stockpond <br />SITE NAME: T-3 <br />MINE NAME: Seneca II-W <br />MINE I.D. NO.: C-82-057 <br />DATE: 08/22/2001 <br />DATE LAST INSPECTION: 03/29/2001 <br />LOCATION: NW'/.SEA/„ Sec 22, T5N, RBBW <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 <br />2 <br />Angle of slope: 4.3:1 upstream, 2.9:1 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 />Boils" beneath stream or ponded water: <br />3. Cracks or scarps on crest: <br />4. Clacks or scarps on slope: <br />5 <br />6 <br />7 <br />Sloughing or bulging on slope: <br />*Major erosion problems: <br />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: Approximately <br />11. x 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/A <br />Yes No <br />Yes ~ N/A <br /> <br />Yes No N/A <br />Yes N N/A <br />Yes o N/A <br />Yes No N/A <br />Yes No N/A <br /> <br />Yes No N/A <br />Yes No N/A <br />Yes o N/A <br />Yes No N/A <br />3.7 feet <br />feet <br />Yes No N/A <br />Yes N N/A <br />Yes N/A <br />Yes No 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 />Total = 7.2:1 N/A <br />No <br />etc.) in the space on [he back of this sheet. <br />