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PERIODIC INSPECTION FORM <br />Water, Sediment, or Slurry Impoundments <br />INSPECTOR'S NAME: Michael A7tavi17a DATE: 09/25/97 <br />NPDES I.D. NO.: N/A <br />FACILITY CONFIGURATION: -incised Pond DATE LAST INSPECTION: 0/27/97 <br />SITE NAME: T u k Wa4h 4 7'ng Pond LOCATION: NW1j_NFh. Sec. 34 T6NT R87W <br />MINE NAME: Seneca rI Mine (SP^ a oat of LOCATION: 7.1 m+_ aF of Hawden ~~0 <br />MINE I.D. NO.: CDMG Pe mit No_ --80-005 OWNER'S REP.: Brad Brown,_{_en Mg~_ <br />1. Foundation preparation (removal of vegetation, stumps, topsoil: es No N/A <br />2. Lift thickness: T/A inches <br />3. Compaction according to approved plan: Yee No <br />4. Burning (specify extent and location): Yes No <br />5. Angle of elope: upstream, downstream Total = T/A <br />6. *Seepage (specify location, color, and approximate volume) `,V~/i, _~n~~)~ <br />From underdrain pipes: Yes No `1'' <br />At isolated points on embankment elopes: Yes No <br />At natural hillside: Yes No <br />Over widespread areas: Yes ~ N/A <br />From downstream foundation area: Yee o N/A <br />"Boils" beneath stream or ponded water: Yee o N/A <br />7. Cracks or scarps on crest: Yea No <br />8. Cracks or scarps on elope: Yes No <br />9. Sloughing or bulging on elope: Yes No <br />10. *Major erosion problems: Yes Q N/A <br />11. Surface movements in valley bottom or on hillside: Yes No <br />12. *Eroeion of toe: Yee No <br />13. *Water impounded against toe: Yes No <br />14. Existing embankment freeboard: See comments 5.0 feet <br />15. Increase Decrease in water level: No change feet <br />16. cracks, bulging, or erosion on upstream face: Yes ~ N/A <br />17. Visible sumps or sinkholes in Blurry surface: Yee No <br />18. *Clogging <br />Spillway channels and pipes: Yee ~ N/A <br />Decant system: Yee No <br />Diversion ditches: Yes No <br />19. *Cracking or crushing of pipes <br />Spillway pipes: Yea ~ N/A <br />Decant system: Yes No <br />20. Trash racks clear and in place: es No N/A <br />*Major adverse changes in these items could cause instability and should be reported to the <br />Engineering Manager and Mine Superintendent for further evaluation. Adverse conditions noted <br />in these items should normally be described (extent, location, volume, etc.) in the apace <br />on the back of this sheet. <br />