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~ M w <br />PERIODIC INSPECTION FORM <br />S tockponds 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 />DATE: 6/20/2002 <br />DATE LAST INSPECTION: 3/20/2002 <br />LOCATION: SW~NE~, Sec 1, TSN, 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. Angle of slope: upstream, downstream Total = N/A <br />2, *Seepage (specify location, color, and approximate volume) <br /> At isolated points on embankment slopes: Yes o N/A <br /> At natural hillside: Yes N/A <br /> Over widespread areas: Yes N/A <br /> From downstream foundation area: Yes N/A <br /> "Boils" beneath stream or ponded water: Yes N/A <br />3, Cracks or scarps on crest: Yes N/A <br />4, Cracks or scarps on slope: Yes N/A <br />5, Sloughing or bulging on slope: Yes N/A <br />6, *Major erosion problems: Yes N/A <br />7, Surface movements in valley bottom or on hillside: Yes N/A <br />8. *Erosion of toe: Yes N/A <br />9, *Water impounded against downstream toe: Yes N/A <br />10. Existing embankment freeboard: See comments feet <br />11. Increase Decrease in water level: feet <br />12. Cracks, bulging, or erosion on upstream face: Yes N/A <br />13. Spillway erosion: Yes ~ N/A <br />19. *Clogging <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 />39 <br />