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October 24,2013 C-1981-010/Trapper Mine JLE <br /> East Flume Pond was holding a very small amount of water near the northwest comer of the pond. The pond was <br /> not discharging. Several badger holes were observed on the embankment and under the concrete primary and <br /> emergency spillway. These badger holes will need to be repaired. The primary and emergency spillway appeared <br /> clear and functional and the sediment marker was in place. <br /> East Middle Flume No. 1 Pond was holding water but was not discharging. The flume was clear and functional. <br /> The embankment was stable and vegetated and the primary and emergency spillway was clear and functional. <br /> Oak#2 Pond was holding water but was not discharging at the flume. The embankment was stable and vegetated. <br /> It appears Trapper has conducted some repair work to the pond spillway channel that leads to the flume. It <br /> appears several larger rills in gullies in the channel have been repaired. <br /> East Pyeatt Pond#1 was holding water and discharging. The primary and emergency spillway was clear and <br /> functional. The pond embankment was stable and vegetated. The sediment marker was in place. This pond may <br /> need to be cleaned in the future. <br /> East Pyeatt Pond#2 was holding water and discharging. It appears that TMI has cleared the brush and debris that <br /> had been caught in the spillway channel of this pond from last month's storm event. The primary and emergency <br /> spillway was clear and functional. The pond embankment was stable and vegetated. <br /> East Pyeatt#3 Pond was holding water and discharging. The primary and emergency spillway was clear and <br /> functional. The pond embankment was stable and vegetated. <br /> Middle Pyeatt#3 Pond was dry and the embankment appeared stable and vegetated. The primary and emergency <br /> spillway was clear and functional. <br /> West Pyeatt#2 was dry. The primary and emergency spillway was clear and functional. The pond embankment <br /> was stable and vegetated. <br /> West Pyeatt#1 pond was holding water but was not discharging. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> It appears that TMI is mining in the K/M/L pit areas. The Queen Anne dragline was the only dragline operating at <br /> the time of the inspection. A truck and shovel crew was also active. Trapper was preparing a blast in what <br /> appears to be the K-Pit area. <br /> East A Pit was holding water. <br /> OTHER(SPECIFY): <br /> The Division conducted the"AVS Annual Review"as directed by the Division's administrative staff. Enclosed is <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 5 of 8 <br />