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January 12, 2012 C -1981 -010 /Trapper Mine JLE <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 2 of 7 <br /> <br /> <br /> <br />Inspection Topic Summary <br />NOTE : Y =Inspected N =Not Inspected R =Comments Noted V =Violation Issued NA =Not Applicable <br />Y - Air Resource Protection <br />N - Availability of Records <br />N - Backfill & Grading <br />Y - Excess Spoil and Dev. Waste <br />N - Explosives <br />N - Fish & Wildlife <br />Y - Hydrologic Ba lance <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 No t 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 />EXCESS SPOIL and DEVELOPMENT WASTE – Rule 4.09 Placement; Drainage Control; Surface Stabilization: <br /> The Horse Gulch fill was observed during the inspection, the slope face of the fill was covered with snow. <br />The perimeter ditches appeared stable and were functioning. No problems were observed. <br /> <br />FI SH and WILDLIFE – Rule 4.18: <br /> A bald eagle was observed near the Far East Buzzard pond. <br /> <br />HYDROLOGIC BALANCE - Rule 4.05 ;Drainage Control 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; 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 /> <br />The following ponds were inspected: <br /> <br />Far East Buzzard; t he sediment marker was in place and the pond appears to be below the capacity. The <br />embankment was stable and the spillway and flumes were functioning. <br /> <br />Coyote; the pond appeared to be holding water but was snow and ice covered. The embankment was stable and <br />the primary spillway was clear of debris. The emergency spillway appeared stable. <br /> <br />Johnson #6; the standpipe spillway was in place, ice was preventing proper drainage from the spillway. Mr. <br />Roberts fixed this issue while on site. The pond was hold ing water and was ice and snow covered. The