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25 September 2019 C-1981-010/Trapper Mine RAR <br /> ROADS—Rule 4.03 <br /> Construction 4.03.1(3)14.03.2(3);Drainage 4.03.1(4)14.03.2(4); Surfacing and Maintenance 4.03.1(5) <br /> and(6)14.03.2(5) and(6);Reclamation 4.03.1(7)14.03.2(7) <br /> o Haul roads and access roads appeared in good repair,well maintained and free of ruts. <br /> o Road watering was taking place throughout the day. <br /> o Ditches appeared to be functioning adequately. <br /> o No culverts were observed to be discharging at the time of inspection. <br /> SUPPORT FACILITIES—Rule 4.04 <br /> o Ready Line appeared orderly at the time of inspection. <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, <br /> 4.05.10;Diversions 4.05.4;Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Drainage-Acid <br /> and Toxic Materials 4.05.8;Impoundments 4.05.6,4.05.9; Stream Buffer Zones 4.05.18 <br /> The Flume pond systems were visited. Unless otherwise noted, pond banks and dams appeared stable at <br /> the time of inspection and spillways and flumes appeared in good repair and functioning adequately. <br /> TOPSOIL—RULE 4.06 <br /> Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3;Redistribution 4.06.4 <br /> o No instability was noted on the observed topsoil piles and the piles appeared to be marked <br /> appropriately. <br /> o No riling or gullying at topsoil piles was apparent at the time of inspection. <br /> o Topsoil depths were measured and found to be adequate with the mean being 13.25; meeting the <br /> the permit requirement of 12 in+/-2 inches. <br /> I <br /> w m <br /> 01 <br /> Lj <br /> ° .iI I <br /> m � <br /> 13?9°.1 w W °•o <br /> N„ <br /> 16 <br /> _ <br /> w' <br /> �� <br /> Table 1: Shows min max and mean topsoil <br /> depths measured in 10 locations. °rmo <br /> W <br /> *'NN"u <br /> 1 t•+ v uu <br /> Map 1: Measured locations for topsoil depth <br /> are show in orange circles. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 1 <br />