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January 17, 2017 C-1981-010/Trapper Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 2 of 4 <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 />N - Availability of Records <br />Y - Backfill & Grading <br />Y - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />Y - Hydrologic Balance <br />N - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br /> <br />Y - Roads <br />N - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On-site <br />N - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />N - Topsoil <br /> <br /> <br />ROADS- Rule 4.03 <br />Construction 4.03.1(3) I 4.03.2(3); Drainage 4.03.1(4) I 4.03.2(4); Surfacing and <br />Maintenance <br />4.03.1(5) and (6) I 4.03.2(5) and (6); Reclamation 4.03.1(7) I 4.03.2(7): <br /> <br />o Main haul roads in and around the site appeared clear of snow, stable and <br />adequately maintained. <br />o Access roads appeared snow covered. <br /> <br />HYDROLOGIC BALANCE- Rule 4.05 <br />Drainage Control4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, 4.05.6; Dis charge <br />Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring4.05.13; Surface Water Monitoring 4.05.13; Drainage- Acid and Toxic <br />Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> <br />o Observed ponds were frozen for the most part and snow covered, although <br />portions exhibited some thaw and as a result held water. Ponds appeared to be <br />functioning correctly. <br />o No discharge was apparent. <br /> <br /> <br />Photo 1: West Flume Pond held some water in the form of ice. No <br />discharge was noted. <br /> <br /> <br />Photo 2: East A Pit and East Flume pond.