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February 8, 2012 C -1981 -010 /Trapper Mine JLE <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 2 of 6 <br /> <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y =Inspected N =Not Inspected R =Comments Noted V =Violatio n Issued NA =Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />N - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />Y - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />Y - Other <br />N - Processing Waste <br /> <br />Y - Roads <br />Y - Reclamation Success <br />N - Revegetation <br />N - Subsidence <br />N - Slides and Other Damage <br />N - Support Facilities On -site <br />Y - Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />Y - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />AIR RESOURCE PROTECTION – Rule 4.17: <br />Roads and other activities were not a significant source of fugitive dust during the inspection. <br /> <br />HYDROLOGIC BALANCE - Rule 4.05 , Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.0 5.6; 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 /> <br />The following ponds were inspected: <br /> <br />No Name #2 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 /> <br />No Name #4 was holdi ng water, the emergency spillway was stable. The pond slopes and embankment were <br />stable and vegetated. <br /> <br />No Name #5R was holding water and the spillway was functioning. The flume was in place and functioning. <br /> <br />Johnson #6 was holding water and discha rging. The pond was snow and ice covered. The outlet and embankment <br />was stable. <br /> <br />Johnson #7R was inspected; a badger hol e was observed in the embankment and will need to be repaired. The <br />spillway was functioning and appeared stable. <br />