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III. COMMENTS-COMPLIANCE <br /> Below are comments on the inspection. The comments include discussion of observations made <br /> during the inspection. Comments also describe any enforcement actions taken during the inspection <br /> and the facts or evidence supporting the enforcement action. <br /> This was a partial coal inspection conducted by Jason Musick of the Colorado Division of <br /> Reclamation, Mining, and Safety(Division)on 21 April 2009. The weather was clear during the on- <br /> the-ground inspection of the site. Graham Roberts of TMI accompanied the inspection. The ground <br /> was wet on the upper portions and back side of the site at the time of the inspection. <br /> Trapper continues to progress with mining in the F-Pit and Z-Pit. <br /> Roads <br /> All haul roads were dry and stable at the time of the inspection. All haul road side ditches were <br /> functioning as permitted at the time of the inspection. Adequate runoff was noted with no signs of <br /> damage or erosion. Access roads were wet with access to the ponds. Side ditches were snow <br /> covered. All access roads appeared to be stable with no damage noted with the exception of the <br /> following sediment pond access roads: <br /> • West pyeatte, east pyeatte, and no name. <br /> These access roads will require grading in order to provide adequate runoff from the road. <br /> Hydrologic Balance <br /> Ponds were being monitored by Graham Roberts of TMI during this inspection. Four ponds were <br /> discharging during the inspection. <br /> • No Name appeared stable with no problems noted. No Name contained water and had a <br /> discharge rate of.14, pH-8.3, 11 C and 1680 conductivity. <br /> • Middle Flume contained water and was discharging through the 1" Baski flume at .40 and pH <br /> at 8.6, 15C, and 2020. <br /> • Johnson contained water with discharge at .10 and pH at 8.4, 14C and 3410 conductivity. <br /> • East Pyeatt was discharging at the combined monitoring point at 0.74 with a pH of 7.6, 9C, and <br /> 2190. The spring at East Pyeatt had a discharge of 0.4 through the 1" Baski flume, pH 7.4, 7C, <br /> and 3300. Large amount of water cress at the discharge measuring points was observed. <br /> The two dozer basins above Oak Creek have filled with sediment and will need to be addressed to <br /> remove sediment and allow basins to hold water and slow runoff. <br /> All pond embankments were stable with no problems noted at the time of the inspection. All spillways <br /> were in compliance at the time of the inspection. <br /> Slides and Damage <br /> The 2006 landslide area appeared stable. No further movement was noted during the inspection. <br /> Trapper Mine was operating as permitted, with no major problems or maintenance issues noted at the <br /> time of the inspection. <br />