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address stability and safety concerns for mining within the slide area. As a result of the slide, Trapper <br />devised a plan to backfill excess spoil from the K -Pit excavations and created a fill area known as the <br />Horse Gulch Fill. Designs for the Horse Gulch fill are located in Appendix T of the permit. Horse Gulch <br />Fill was designed to store 24.6 million BCY of excess spoil. The west face of the fill is not to exceed a <br />I I horizontal to vertical ratio slope. Approximately a 30 foot horizontal bench will be constructed every <br />100 vertical feet of the fill. An under drain was to be constructed in accordance with the approved <br />designs located in Appendix T of the permit. <br />IV. OBSERVATIONS AND FINDINGS <br />The bond release inspection was conducted on August 15, 2013. The Division had evaluated the <br />backfilling and grading work completed on several of the SL14 parcels during previous inspections <br />conducted on May 16, 2013 and April 24, 2012. Details of the Divisions observation during these <br />inspections can be found in their respective inspection reports. The SL14 Bond Release Application <br />Maps (Sheets 1 to 3) submitted by TMI depict the bond release area and the exclusion areas. Also, as a <br />reference for this document; enclosed is Attachment 1, the SL14 bond Release Areas & Exclusion Area <br />Map (Sheets 1 to 4) generated by the Division using the maps submitted with the application. <br />Compliance with Approved Post Mining Topomphv <br />The Division evaluated the reclamation parcels to determine if the affected areas have been backfilled <br />and graded in accordance with the approved post mine topography. Reclamation of these parcels <br />occurred in 2009 to 2012. The SL14 bond release block consists of many different reclamation <br />parcels. The Division evaluated the backfilling and grading work completed on several of these <br />parcels included in the SL14 bond release application during previous inspections (May 16, 2013 and <br />April 24, 2012). <br />To evaluate the SL14 bond release block for Phase 1 bond release, the Division compared the <br />approved post mining topography (PMT) as depicted on Map M12 in the permit to the actual on the <br />ground topography after backfilling and grading had occurred. Two maps submitted by Trapper depict <br />the actual on the ground topography after backfilling and grading has occurred; the SL14 bond release <br />map and the Annual Reclamation Report (ARR) maps in Appendix W of the permit which is updated <br />every year through a technical revision. The topography of the 2012 ARR map and the SL 14 bond <br />release map appear to be the exact same. During the field inspections, the Division confirmed the on- <br />the- ground topography of the bond release parcels. <br />Using ArcMap 10, the Division geo- referenced the approved PMT Maps; Map M 12, the SL 14 Bond <br />Release Maps and /or the latest 2012 ARR Maps. These maps can overlay each other allowing for a <br />visual comparison of the topography. The Division then placed transects through the reclamation <br />parcels to be evaluated. Along each transect, multiple sample points were placed. The elevation of <br />each of these points was interpolated from the PMT maps and the SL 14 maps and /or the 2012 ARR <br />Maps. During the ground inspection, the Division walked each of these transects and logged the <br />elevation at each sample point using a Trimble YUMA GPS unit. Many variables effect the precision <br />of the elevations measured with the GPS unit, however the error in elevation is generally consistent <br />throughout the site. A surveyed elevation point is located near the water tanks adjacent to the mine <br />office. The elevation at this point was measured with the YUMA GPS unit and the difference of that <br />measurement from the know elevation is used as a correction factor. Using Microsoft Excel®, the <br />Division charted the PMT map elevation, SL14 /ARR map elevation and the on the ground measured <br />elevation to create cross - sections from the transects for each reclamation parcel for an easy <br />Trapper Mine Page 7 December 2013 <br />SL -14 Phase I Bond Release <br />