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III. COMMENTS - COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken during <br />the inspection and the facts or evidence supporting the enforcement action. <br />This was a complete inspection conducted by Janet Binns, of Colorado Division of Minerals and <br />Geology. Mr. Frank Self of Trapper Mining Inc. accompanied the inspection. The weather was warn <br />and clear. Soil surface throughout the mine site was dry. Mr. Self reported that TMI had measured <br />0.92" precipitation in the past week. The mine is an active surface mine. <br />Records: Please refer to "Availability of Records" form in this report. <br />HvdroloQic Balance: <br />Drainages throughout mine site are in good repair. Johnson drainage was walked between ponds as <br />was Oak drainage and un-named drainage to the east of Oak drainage. No problems or downcutting of <br />the drainages were encountered throughout the mine site. <br />Ponds were inspected: <br />Pond Name NPDES Condition Maintenance needed <br /> <br />East Flume 023 Holding water 5$ ft. below spillway. None <br /> Veg gradually establishing on side <br /> slopes. Pit hose located at inlet but <br /> not current) um in . <br />East Middle Flume #3 021 Holding water approx. 2 feet below None Check sediment <br /> s illwa .Not dischar in level once water recedes <br />Middle Flume #3 Sediment delta needs Geanout. Clean out sediment. <br /> Sed. marker below wafer level and locate sediment marker. <br /> not located. Pond 'ust dischar in . <br />Middle Flume #1 Small pool of water well below Brush packing or other <br /> spillway. Some downcutting of inlet. methods to minimize <br /> downcuttin of inlet <br />West Flume Holding water well below discharge None <br /> level. Two elk usin ond. <br />Horse #1 01 S Holding water well below spillway. None <br /> Veg. Becoming established on <br /> embankments <br />West Horse Topsoil stripped and placed in Ensure that pond <br /> stockpile. Incising of pond bottom construction meets <br /> initiated. desi n tans and rules. <br />Oak #2 017 Dry None <br />Oak #1 Holding water welt below spillway None <br /> Pond weeds were in bloom <br />Sage #1 and 2 016 Dry, well vegetated None <br />Grouse #2 015 Dry, well vegetated, None <br />Grouse #1 Dry None <br />West Flume Holding water below cleanout as None <br /> identified on sediment market <br /> Embankments well ve elated. <br />Page 3 of 7 Paaes, (date) (16@4N4 , (initials) fhb <br />