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12 November 2019 C-1981-010/Trapper Mine RAR <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 /> o The pond systems in the disturbed areas (East Pyeatt and Flume), were noted in the <br /> imagery. No issues were observed. <br /> o Some ponds were beginning to ice over. <br /> TOPSOIL—Rule 4.06 <br /> Removal4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3;Redistribution 4.06.4: <br /> o Topsoil had been placed and graded on a significant portion of active reclamation areas. <br /> BA CKFILL and GRADING—RULE 4.14 <br /> o Backfilling and grading operations have progressed throughout the season as <br /> permitted. These activities have halted for the winter and will recommence in the <br /> spring once soil can be effectively worked. <br /> REVEGETATION-Rule 4.15 <br /> General Requirements 4.15.1; Use of Species 4.15.2, Grazing 4.15.5 <br /> o No extensive areas devoid of vegetation or weed infestations were apparent at the time of <br /> inspection. <br /> DOCUMENTS RECEIVED <br /> None <br /> ENFORCEMENT ACTIONS/COMPLIANCE <br /> No enforcement actions were initiated as a result of this inspection, nor are any pending. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Partial Inspections this Fiscal Year: 2 <br />