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July 30 2021 C-1981-010/Trapper Mine <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 />NA - Excess Spoil and Dev. Waste <br />N -Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />NA - Other <br />NA - Processing Waste <br />R - Roads <br />Y - Reclamation Success <br />Y - Revegetation <br />Y - Subsidence <br />Y - Slides and Other Damage <br />Y - Support Facilities On -site <br />N - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />R - Topsoil <br />COMMENTS <br />This was a partial inspection of the Trapper Mine; permit C1981010, operated by Trapper Mining Inc. <br />The inspection was conducted aerially by Brock Bowles, the images were analyzed and the report <br />prepared by me, Robin Reilley of the DRMS. Skies appeared clear. Active mining was taking place in <br />the L, N pits. No activity was apparent in the imagery at the J Pit at the time of inspection. Coal was <br />being hauled. One dragline was working and one was idle in L Pit. <br />INSPECTION: <br />GENERAL MINE PLAN COMPLIANCE: <br />Main haul roads and access roads appeared in good repair. Contemporaneous reclamation, grading, <br />overburden and topsoil placement did not appear to be taking place at the time of inspection. These <br />activities have progressed adequately and as permitted up to the present time. No offsite air quality or <br />hydrologic issues were observed at the time of inspection. <br />Ulff., V"I, I 1 1 I <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, or standing <br />water. <br />o Ditches appeared to be functioning adequately. No breaches were observed in the imagery. <br />o No fugitive dust was noted in the imagery. <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 Observed ponds on the north side of the site appeared to hold water. Observed ponds on the south <br />side of the site appeared dry. <br />o No flow or discharge was apparent in the imagery. <br />o Constructed drainages appeared dry and stable in the imagery. <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 No active topsoiling activities were apparent in the imagery. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 0 <br />