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Page 2 of 2 <br />elevation point and the overall shape of the graded topography, it appears Trapper has completed <br />the backfilling and grading of these parcels in accordance with the approved permit. The Division <br />will need to field verify these findings for each of these parcels prior to them being granted Phase I <br />bond release. <br />(d) The location and the number of acres topsoiled during 2012 is discussed in section 1.2.3 and <br />depicted on Map 1 of Appendix W. <br />(e) Trapper seeded 153.5 acres of land in 2012. The location and the number of acres seeded during <br />2012 is discussed in section 1.2.4 and depicted on Map 1 of Appendix W. Trapper included a <br />packing slip from Stevenson Intermountain Seed, Inc. in Section 7 of Appendix W for the seeds <br />used for reclamation. Section 1.2.5 of Appendix W discusses the cultural practices conducted in <br />2012. <br />(f) Map 1 of Appendix W depicts all of the parcels that have been planted previously at the site. <br />Each parcel identifies the acres and the year they were seeded. <br />2.04.13 (2): <br />The report identified the drainage reconstruction, improvements and repairs that were conducting <br />in 2012. For the topsoil stripped and stored at the site, Trapper provides a table that indicates the <br />location of each of the topsoil stockpiles and the amount of topsoil stored in each pile. These <br />topsoil stockpiles are depicted on Map M1 in Appendix W. The location and construction of stock <br />tanks and dozer basins were updated through 2012. In accordance with section 3.6.3.5 of <br />Trapper's permit, they are required to provide the Division with the proposed species list to be <br />used each year. It appears the number of species for each life form and the amount of seeds to be <br />used is in accordance with Trapper's approved seed mixtures. Also, no stock ponds were <br />constructed in 2012. <br />During 2012, Trapper received approval of SL13, a Phase III bond release for 323.5 acres. Given this, <br />the number of cumulative disturbed lands that have not been Phase III released was reduced by the SL 13 <br />acreage. Also, given that Trapper disturbed an additional 1.2 acres in 2012, the cumulative acres <br />disturbed that has not been Phase III bond released is 3,136.2 acres. <br />Enclosures: 1.) Attachment 1; Elevation TransectMap, 2012 Backfilled and Graded Area <br />2.) Attachment 2; 2012 Backfilled and Graded Areas, Elevation Comparison Tables and <br />Charts. <br />