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April 28, 2015 C-1981-010/Trapper Mine TNL <br />West Pyeatt No. 2 was dry. Spillways were clear. Sediment marker was present. <br />East Middle Flume Pond No. 1 was holding water and discharging. Discharge did not make it to the flume. The <br />flume appeared to be in good condition and level. No sediment marker was located. <br />East Flume No. 1 was holding water but not discharging. The spillways were clear. Sediment marker was <br />present. The pond was not receiving dewatering inflow at the time of inspection. <br />Middle Flume No. 3 was holding water and discharging to flume. It appears the water was going under the flume <br />(photo). No sediment marker was located. <br />Middle Flume No. 1 was holding water but not discharging. No sediment marker was located. The embankment <br />appeared stable and well vegetated. <br />Seventeen culverts were checked during this inspection as listed below, culverts were clear and in good condition <br />with any additional notes specified. We were not able to locate culvert D-12 which is shown on the map to be on <br />the south side of the permit area. <br />Inspected Culverts: <br />Culvert Id <br />Notes <br />FT -1 <br />clear <br />IWP-1 <br />clear <br />MC -5 <br />clear <br />MC -4 <br />removed <br />MC -3 <br />clear, trash in culvert ditch <br />A-1 <br />clear <br />A-7 <br />water flowing through, about 5" sediment at bottom of culvert <br />D-15 <br />about 1" sediment at bottom <br />D-9 <br />clear <br />D-10 <br />porcupine in culvert, not checked closely, old culvert debris and a tire nearby to be <br />removed <br />D-17 <br />Outfall clear, intake 1-2" sediment <br />D-16 <br />clear <br />Ash 1 <br />clear, no flow <br />A-3 <br />clear, no flow <br />AE -11 <br />clear <br />EMF -1 <br />clear <br />A culvert not shown on the map was observed under the ash disposal haul road. In accordance with Rule 2.05.3 <br />this culvert should be identified on future maps and has been noted for the mid-term review which will be <br />completed by the Division by the end of June 2015. This culvert falls within the requirements of Rule 4.03.1(4)(b) <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 3 of 10 <br />