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February 8, 2012 C- 1981 - 010 /Trapper Mine <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R= Comments Noted V= Violation Issued NA Applicable <br />Y - Air Resource Protection Y - Roads <br />N - Availability of Records Y - Reclamation Success <br />N - Backfill & Grading N - Revegetation <br />N - Excess Spoil and Dev. Waste N - Subsidence <br />N - Explosives N - Slides and Other Damage <br />N - Fish & Wildlife N - Support Facilities On -site <br />Y - Hydrologic Balance Y - Signs and Markers <br />Y - Gen. Compliance With Mine Plan N - Support Facilities Not On -site <br />Y - Other N - Special Categories Of Mining <br />N - Processing Waste Y - Topsoil <br />COMMENTS <br />AIR RESOURCE PROTECTION — Rule 4.17: <br />Roads and other activities were not a significant source of fugitive dust during the inspection. <br />JLE <br />HYDROLOGIC BALANCE - Rule 4.05, Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage — Acid and Toxic Materials 4.05.8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />The following ponds were inspected: <br />No Name 42 was holding water and was snow and ice covered. The standpipe drain was functioning and the <br />emergency spill was stable. The impoundment embankment was stable and vegetated. <br />No Name 44 was holding water, the emergency spillway was stable. The pond slopes and embankment were <br />stable and vegetated. <br />No Name 45R was holding water and the spillway was functioning. The flume was in place and functioning. <br />Johnson 46 was holding water and discharging. The pond was snow and ice covered. The outlet and embankment <br />was stable. <br />Johnson 47R was inspected; a badger hole was observed in the embankment and will need to be repaired. The <br />spillway was functioning and appeared stable. <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 2 of 6 <br />