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December 11, 2013 C-1981-010/Trapper Mine JLE <br /> functional. The embankment was stable and vegetated. <br /> Johnson 1 OR was observed. The pond was discharging. The pond was surface was frozen and snow covered. The <br /> embankment was stable and the primary and emergency spillway was clear and functional. <br /> The Coyote impoundment was stable and snow covered. The primary and emergency spillways were clear and <br /> functional. The pond did not appear to be discharging. <br /> GENERAL MINE PLAN COMPLIANCE: <br /> D Pit continues to sit idle. Overall the area appears stable,no problems were observed. <br /> The Molly Brown and the Queen Anne Dragline were actively mining in the L and K Pits. An excavator/truck and <br /> loader/truck crew was also mining in these pits. <br /> ROADS —Rule 4.03; Construction 4.03.1(3)/4.03.2(3); Drainage 4.03.1(4)/4.03.2(4), Surfacing and <br /> Maintenance4.03.1(5) and(6)/4.03.2(5) and (6), Reclamation 4.03.1(7)/4.03.2(7): <br /> The BC Road, Life Of Mine Road,West Ash Pit and East Ash Pit Roads were observed. These roads were graded <br /> and maintained. <br /> SUBSIDENCE—Rule 4.20: <br /> Topsoil piles G4-02, G1-03,AI-08 and AI-09 were observed. These piles were stable and vegetated. Topsoil <br /> markers were observed around the piles. <br /> DOCUMENTS RECEIVED: none <br /> OTHER(SPECIFY)L: N/A <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 4 of 6 <br />