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September 21, 2016 C-1981-010/Trapper Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 2 of 8 <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />Y - Air Resource Protection <br />R - Availability of Records <br />Y - Backfill & Grading <br />Y - Excess Spoil and Dev. Waste <br />N - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />N - Other <br />NA - Processing Waste <br /> <br />R - Roads <br />Y - Reclamation Success <br />Y - Revegetation <br />NA - Subsidence <br />Y - Slides and Other Damage <br />R - Support Facilities On-site <br />Y - Signs and Markers <br />NA - Support Facilities Not On-site <br />NA - Special Categories Of Mining <br />R - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a complete inspection of the Trapper Mine; C-1981-010, operated by Trapper Mining Inc. The inspection <br />was completed by Tabetha Lynch with the Colorado Division of Reclamation, Mining and Safety. Billy Nicholson <br />was present on 9/21 and Graham Roberts on 9/22 as representatives of Trapper Mine during the inspection. The <br />weather was clear and roads were dry. <br />AVAILABILITY OF RECORDS – Rule 5.02.4(1): <br /> The mine records were checked at the mine office. See end of the report for details. <br />Last Blasting record available was from 9/1/2016, which was a parting shot in L-dip with the nearest structure the <br />Coy house at a distance of 5020 ft. All required information was available. <br /> <br /> <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, 4.05.10; <br />Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage – Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> <br />Horse fill drainages have been reworked. Erosion had been noted in the June 2016 inspection, which has been <br />repaired. <br />Location Date Comments <br /> 9/21/2016 <br /> <br />Ponds <br />W/D = Holding <br />water/Discharging <br /> Pond Maintenance Items in green <br />Horse W <br />West Horse W