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PHRIODIC ZNSPHCTION FORM <br />Stockponds 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: 12/20/2001 <br />DATE LAST INSPECTION: 08/17/2001 <br />LOCATION: SW%.PIE%, 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 />I. Angle of slope: upstream, downstream <br />2. '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. Cracks or scarps on slope: <br />5. Sloughing or bulging on slope: <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: See comments <br />11. Increase Decrease in water level: <br />12. Cracks, bulging, or erosion on upstream face: <br />13. Spillway erosion: <br />19. *Clogging <br />Spillway channels: <br />Diversion ditches: <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />N/A <br /> N/A <br />Yes 1~ N/A <br />I~ N/A <br /> N/A <br />N N/A <br /> N/A <br /> N/A <br /> N/A <br />® N/A <br />[[[ N/A <br /> N/A <br />® N/A <br />feet <br />_ f <br />e <br />et <br />(((fff <br />~~~ N/A <br /> N/A <br />Yes 7~ N/A <br />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 thissheet. <br />Total = <br />39 <br />