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December 11, 2013 C-1981-010/Trapper Mine JLE <br /> HYDROLOGIC BALANCE -Rule 4.05; Drainage Control 4.05.1, 4.05.2, 4.053; Siltation Structures 4.05.5, <br /> 4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br /> Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage —Acid and Toxic Materials 4.05.8; <br /> Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> No name ponds No. 5 was frozen and snow covered. The pond did appear to be discharging. The embankment <br /> was state stable and snow covered. <br /> No Name Pond No. 4 was also frozen but was not discharging water. Overall the embankment appeared stable <br /> and vegetated. <br /> No Name No. 2 Pond was frozen over but the pond was discharging water. The primary spillway was free of <br /> debris and the emergency spillway was clear and functional. The embankment was stable and snow covered. <br /> The road to Johnson Ponds 7 to 9 were snow covered and inaccessible. However they were observed from the <br /> west ash pit haul road. The ponds were frozen and snow covered. The embankments appeared stable. <br /> Johnson Pond No. 6 was snow and ice covered. The primary spillway was clear of debris. The pond was <br /> discharging. <br /> West Pyeatt Ponds 1 to 3 was observed from the access road to these northern ponds. The ponds were snow <br /> covered but appeared stable. The primary and emergency spillways appeared clear and functional. <br /> East Pyeatt Ponds No. 1 to 3 were frozen and snow covered. The embankments were stable and the primary and <br /> emergency spillways were clear and functional. Pond No. 3 was discharging. <br /> The access road to the oak ponds was impassable. However these ponds were observed from the western ridge. <br /> The ponds were frozen and snow covered. The embankments appeared stable and the primary and emergency <br /> spillways were clear and functional. <br /> Horse Gulch Pond was observed from on top of the fill,the access road was impassable. The fill was frozen and <br /> snow covered. The embankment appeared stable and the pond appeared to be discharging under the snow. The <br /> primary and emergency spillway was clear and functional. <br /> Middle Flume pond No.3 was frozen and snow covered. The embankment was stable and vegetated. The primary <br /> and emergency spillway was clear and functional. The pond did not appear to be discharging. <br /> East Flume was snow covered and not discharging. The embankment was stable and vegetated. The primary and <br /> emergency spillway was clear and functional. <br /> East Middle Flume pond was frozen and snow covered. The primary and emergency spillway was clear and <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 3 of 6 <br />