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PERIODIC INSPECTION FORM <br />Stockponds or Sumps <br />INSPECTOR'S NAME: Rov Karo DATE: 03/30/94 <br />FACILITY CONFIGURATION: Stockpond DATE LAST INSPECTION: 11 /11/ 93 <br />SITE NAME: T-11 SITE LOCATION: NWhSE'„ Sec 12, TSN ,R87W <br />MINE NAME: Seneca II LOCATION: 7.1 mi SE of Havden, Colorado <br />MINE I.D. NO.: C-BO-005 OWNER'S R EP.: Scott Williams, Supt. <br />Circle Or write in appropriate response <br />1. Angle of slope: 3:1 upstream, 2:1 downstream <br />2. *Seepage (specify location, color, and approximate volume) <br />At isolated points on embankment slopes: <br />At natural hillside: <br />Total = 5:1 N/A <br />Yes ~ N/A <br />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 ~J N/A <br />4. Cracks or scarps on slope: Yes ~NpJ 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 ~o N/A <br />10. Existing embankment freeboard: from crest = 2 feet (approx) <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 />14. *clogging <br /> Spi l.lway channels: Yes ~ N/A <br /> Diversion ditches: Yes No ~~ <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 />