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13 September 2021 C-1981-010/Trapper Mine RAR <br /> j) Middle Pyeatt 91 holding a small amount of turbid water. <br /> k) The Johnson system was holding water at the time of inspection. <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 or rilling were noted on the observed topsoil piles. Piles appeared to be marked <br /> appropriately and well vegetated. <br /> o Topsoil stripping is complete at the east edge of L Pit. <br /> USE of EXPLOSIVES—Rule 4.08 <br /> General Requirements 4.08.1;Pre blasting survey 4.08.2;Public Notice of Blasting Schedule 4.08.3; <br /> Surface Blasting Requirements 4.08.4;Records of Blasting for Surface Coal Mining 4.08.5; <br /> Seismographic Measurements 4.08.6d stripping <br /> o No blast was set up at the time of inspection. Blasting was scheduled for later in the week. <br /> o Storage area for blast canisters was secure. <br /> BACKFILL and GRADING—RULE 4.14 <br /> o Reclamation consists of benched overburden hauls awaiting grading. <br /> o Backfilling and grading of benched material is ongoing,but no backfilling activities were <br /> occurring at the time of inspection. <br /> REVEGETATION-Rule 4.15 <br /> General Requirements 4.15.1; Use of Species 4.15.2, Grazing 4.15.5 <br /> o Reclamation appeared to be progressing adequately. <br /> o Revegetation appeared well established. <br /> o The soil and much of the vegetation were dry at the time of inspection. <br /> FISH and WILDLIFE—RULE 4.18 <br /> Abundant wildlife is often observed throughout Trapper mine. Wildlife included red and white tailed <br /> hawks,eagles and waterfowl consisting of merganser ducks,geese and others. Deer and antelope were <br /> also noted during the inspection. <br /> INSPECTION, ENFORCEMENT and CIVIL PENALTIES RULE 5 <br /> Inspections 5.02;Availability of Records <br /> Permit documents were inspected. Please see records section below for records inventory. Items <br /> highlighted in yellow require attention. <br /> DOCUMENTS RECEIVED <br /> SL23 a phase III bond release request. <br /> ENFOR CEMENT A CTIONS/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: 4 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 4 of 9 <br />