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September 26, 2011 C- 1981 - 010 /Trapper Mine RDZ <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA =Not Applicable <br />N - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />R - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />R - Hydrologic Balance <br />R - Gen. Compliance With Mine Plan <br />R - Other <br />NA - Processing Waste <br />R -Roads <br />R - Reclamation Success <br />N - Revegetation <br />NA - Subsidence <br />R - Slides and Other Damage <br />N - Support Facilities On -site <br />N -Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />N - Topsoil <br />COMMENTS <br />EXCESS SPOIL and DEVELOPMENT WASTE — Rule 4.09 <br />Placement, Drainage Control; Surface Stabilization: <br />No compliance issues were observed at the Horse Gulch Fill area. <br />HYDROLOGIC BALANCE -Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.053; 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; Surface Water Monitoring <br />4.05.13; Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The photographs showed no signs of significant erosion. <br />Standing water can be observed in East Flume and East Middle Flume. Pond embankments appeared stable, and <br />no other compliance issues were noted with the ponds. <br />GENERAL MINE PLAN COMPLANCE: <br />Trapper Mine continues mining in the F Pit, although there is no dragline in this area. <br />Earth - moving activities continue in the K Strike Pit and the Z Dip Pit. All three draglines are currently in these <br />two areas. <br />No compliance issues were noted in the aerial photographs and the mine appears to be operating as permitted. No <br />observations of the aerial photographs warrant an on- the - ground inspection. <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 5 <br />