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21 April, 2017 C-1981-010/Trapper Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 10 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 2 of 9 <br /> <br />Inspection Topic Summary <br />NOTE: Y=Inspected N=Not Inspected R=Comments Noted V=Violation Issued NA=Not Applicable <br />R - Air Resource Protection <br />N - Availability of Records <br />R - Backfill & Grading <br />Y - Excess Spoil and Dev. Waste <br />N - Explosives <br />R - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />N - Other <br />N - Processing Waste <br /> <br />R - Roads <br />Y - Reclamation Success <br />Y - Revegetation <br />Y - Subsidence <br />Y - Slides and Other Damage <br />R - Support Facilities On-site <br />R - Signs and Markers <br />N - Support Facilities Not On-site <br />N - Special Categories Of Mining <br />Y - Topsoil <br /> <br />This was a partial inspection of the Trapper Mine; C1981010, operated by Trapper Mining Inc. <br />The inspection was conducted and the report prepared by me, Robin Reilley of the DRMS. <br />Graham Roberts, Trapper Mine representative was present throughout the inspection. Skies had <br />high clouds and temperatures ranged from 45 -60 degrees Fahrenheit. Main haul roads appeared <br />well maintained and no hydrologic or air quality issues were observed. Diesel tanks were being <br />inspected. <br /> <br />PERMITTING ACTIONS: <br />o SL18 Phase I bond release of 175.3 acres received and deemed complete by DRMS ON <br />7 March 2017. Review of the application is currently underway by DRMS. <br />o TR118 Annual Reclamation Report for 2016 and Appendix W Received from Trapper 15 <br />March 2017 and deemed complete by DRMS 16 March 2017. Review is currently <br />underway by DRMS. <br />o RN7 Received by DRMS 14 April 2017, found complete and is currently under review <br />by DRMS. <br /> <br />MAINTENANCE ITEMS from PREVIOUS INSPECTION <br /> <br />Location Date Comments <br /> 21 March 2017 Pond Maintenance Items in green <br /> <br />Ponds <br />W/DQ = Holding <br />water/Discharging <br />Middle Flume #1 W Banks appeared stable. Grass clump should <br />be removed at upstream portion of spillway. <br />East Flume #1 W Animal burrows require filling around <br />spillway and along banks. <br />East Pyeatt #1 W/DQ 2 @ 48” culverts (A5) require cleaning. <br />Oak #2 W Inlet is aggraded and requires cleaning as <br />does spillway. <br /> <br />