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June 27, 2016 C-1981-010/Trapper Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 8 of 11 <br /> <br /> <br />GENERAL MINE PLAN COMPLIANCE: <br /> <br />Additional Maintenance Items <br />Thistles to be sprayed at ditch south of fill <br />Ditch maintenance at fill: washed out around riprap <br /> <br />Ash disposal area was observed and no issues were noted. It appeared the operator had been checking cover <br />material depths over the ash. <br /> <br />Covering ash and checking depth of cover <br />ROADS – Rule 4.03 <br />Construction 4.03.1(3)/4.03.2(3) <br />Drainage 4.03.1(4)/4.03.2(4) <br />Surfacing and Maintenance4.03.1(5) and (6)/4.03.2(5) and (6) <br />Reclamation 4.03.1(7)/4.03.2(7): <br /> Roads were observed to be in good condition. <br />REVEGETATION – Rule 4.15 <br />Vegetative Cover; Timing: <br /> <br />Patch of thistles to be treated at ditch south of fill