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October 20, 2016 C-1981-010/Trapper Mine TNL <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 />N - Availability of Records <br />R - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br />Y - Roads <br />N - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />N - Slides and Other Damage <br />R - Support Facilities On-site <br />N - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />Y - Topsoil <br />COMMENTS <br />A partial inspeciton of the Trapper Mine, C-1981-010, operated by Trapper Mining Inc. (TMI) was conducted on <br />20 October, 2016. This was an aerial inspection in which Harry Ranney with the Division took the aerial <br />photographs. I, Tabetha Lynch with the Division reviewed the photographs on 24 October, 2016 and prepared the <br />inspection report. It appears the weather was clear and the site was mostly dry at the time of inspection. <br />BACKFILL and GRADING — Rule 4.14 <br />Contemporaneous Reclamation 4.14.1; Approximate Original Contour 4.14.2; Highwall Elimination 4.14.1(2)(f); <br />Steep Slopes 4.14.2, 4.27; Handling of Acid and Toxic Materials 4.14.3; Stabilization of Rills and Gullies 4.14.6: <br />The Operator is concurrently backfilling behind the mining operations. Backfill behind the active pit appears <br />stable <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 />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 7 <br />