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26 November, 2018 C-1981-010/Trapper Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 3 of 5 <br /> <br /> Photo 2: Site overview. <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 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 />o Haul roads and access roads were dry and passable, free of ruts and appeared well <br />maintained. No ruts or pot holes filled with water or ice were apparent i n the <br />imagery <br />o No evidence of offsite impacts were observed. <br /> <br />SUPPORT FACILITIES – Rule 4.04 <br />o Support facilities appeared well maintained and organized. <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 <br />4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; <br />Drainage- Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones <br />4.05.18 <br />o The ponds observed tended to be iced over if they held water or, if dry, held snow. <br />o Unless noted, pond banks appeared stable and adequately vegetated. <br />o No seepage through any dam side was apparent in the imagery.