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July 27, 20 10 C-1981-010/Trapper Mine <br />RDZ <br />will need to be cleared in the near future for the markers to be visible. <br />Topsoil markers were observed at several sites. The discussion in the Topsoil section indicates where markers are <br />missing or have fallen down. <br />TOPSOIL - Rule 4.06 ? Removal 4.06.2; Substitute Materials 4.06.4(4); Storage and Protection 4.06.3; <br />Redistribution 4.06.4: <br />No topsoil removal or stockpiling activities were observed during the inspection; however a recently <br />grubbed area and stockpile area were observed and appear to be in compliance. <br />A road cut was made near an abandoned topsoil pile. In the future, the cutting of these piles should be avoided. <br />Several dozen topsoil piles were inspected: A77-1, A91-8, A92-1, A92-3, A94-2, A96-2, A97-3, A98-2, A98-3, <br />Al-08, Al-09, AET1, ASHI, ASH2, BUZ92-1, CG1, D93-1, D97-1, E79-6, E93-4, E93-5, E94-1, E94-2, EMI, <br />G1-02, G1-03, G1-05, G2-06, G4-02, G06-D6, H04, H93-2, H93-3, HRS, JG5, JG6, JG7, JG8, K1-08, MH1, <br />MH2, MP 1, MP2, SP5-94, SP6-94, Z1-09, Z2-07, and ZTS-4. <br />The following issues were identified and require maintenance: <br />• Additional markers are needed for piles AET1, A92-3, G1-01, G1-03, H04, H93-2, MP2, Z1-09, Z2-07, <br />and ZTS-4 (at some of these piles the markers may be present but have been knocked down). <br />• Rills were observed on piles Al-08 and H04. These rills should be repaired. <br />• Piles AET1, G1-01, and G4-02 are in need of seeding when complete. <br />• Weed issues are listed in the Reclamation Success section. <br />It should be noted that slopes exceed 31-1:1V at piles G1-01, G2-06, K1-08, and Z1-09. While 3H:1V is the <br />maximum slope of topsoil piles per the permit, disturbance of stable and vegetated piles is not recommended at <br />this time. <br />In addition, several of the topsoil piles that have been classified as "abandoned" were observed. No issues were <br />identified with these piles. <br />SEALING OF DRILLED HOLES AND UNDERGROUND OPENINGS - Rule 4.07 <br />RECLAMATION PLAN COMPLIANCE - Rule 4.13 <br />DOCUMENTS RECEIVED: 2" Quarter 2010: Discharge Monitoring Reports, Sediment Pond Inspections <br />OTHER (SPECIFY) <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 11