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PERIODIC INSPECTION FORM <br />Stockponda or Sumpa <br />INSPECTOR'S NAME: Roy Karo <br />FACILITY CONFIGURATION: Stockoond <br />SITE NAME: T-2 <br />MINE NAME: Seneca II <br />MINE I.D, NO.: C-80-005 <br />DATE: ~/2r/3 <br />DATE LAST INSPECTION: Ca//b~'O7 <br />LOCATION: SE'/aSW'/a Sec 2, TSN, R87W <br />LOCATION: 7.1 mi SE of Havden, CO <br />OWNER'S REP.: Greco Kitchen Gen. Mpr. <br />1. Angle of slope: 2:1 upstream, 2.75:1 downstream Total = 4.75 :1 N/A <br />2. *Seepage (specify location, color, and approximate volume) <br /> At isolated points on embankment slopes: Yes No N/A <br /> At natural hillside: Yes No N/A <br /> Over widespread areas: Yes No N/A <br /> From downstream foundation area: Yes No N/A <br /> "Boils" beneath stream or pond <br />ater: Yes No N/A <br />3. /~ <br />Cracks or scarps on crest: ~ Yes No N/A <br />4. Cracks or scarps on ope: ~ Yes No N/A <br />5. Sloughing or bulg' g /~sio e: Yes No N/A <br />6. *Major erosion pr bl t+l(/ <br />/ Yes No N/A <br />7. Surface movements T1 <br />ey b to 0 on hillside: Yes No N/A <br />8. *Erosion of toe: Yes No N/A <br />9. *Water impounded against downs e m toe: Yes No N/A <br />10. Existing embankment Freeboard: feet <br />11. Increase Decrease in water level: feet <br />12. Cracks, bulging, or erosion on upstream face: Yes No N/A <br />13. Spillway erosion: Yes No N/A <br />14. *Clogging <br /> Spillway channels; Yes No N/A <br /> Diversion ditches: Yes No 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 />Comments <br />3 <br />