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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 5 of 9 <br /> <br />o Main haul and access roads in and around the site appeared stable and <br />adequately maintained, providing access to the entire site. <br />o Roads were slippery due to recent moisture. <br /> <br />SUPPORT FACILITIES – Rule 4.04 <br /> <br /> Photo 2: Diesel storage depot. <br /> <br />o Tank inspectors checking <br />the two 100,000 gal tanks <br />near office. Photo 2. <br />o No issues noted at <br />time of inspection at <br />the Ready Line. <br /> <br /> <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; Discharge <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 Materials <br />4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18 <br /> <br />The pond systems observed included the No Name, Oak, Coyote, Horse, East Middle Flume, <br />Johnson, and Buzzard. The Deacon Jeffway ditch, Deal pond and it’s associated gulch and <br />proposed areas for the new Deal, Deacon and Jeffway ponds were looked at. Horse gulch fill <br />and associated drainage ditches were observed. <br /> <br />Location Date Comments <br /> 19 April 2017 Pond Maintenance Items in green <br /> <br />Ponds <br />W/DQ = Holding <br />water/Discharging <br /> <br />Deal Pond 1 W Depositional sediment fan <br />East Middle Flume W Spring fed <br />Horse W <br />West Horse W Incised <br />Coyote dry <br />No Name #4 W <br />No Name #5 W <br />Far East Buzzard dry <br />Johnson #10R W <br />Oak #1 W <br />