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May 16, 2013 C -1981- 010 /Trapper Mine JLE <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 />R - Availability of Records <br />R - Backfill & Grading <br />Y - Excess Spoil and Dev. Waste <br />Y - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Compliance With Mine Plan <br />NA - Other <br />NA - Processing Waste <br />Y -Roads <br />R - Reclamation Success <br />Y - Revegetation <br />NA - Subsidence <br />R - Slides and Other Damage <br />Y - Support Facilities On -site <br />Y -Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />R -Topsoil <br />COMMENTS <br />This was a complete inspection of the Trapper Mine, operated by Trapper Mining, Inc. I, Jared Ebert of the <br />Colorado Division of Reclamation, Mining and Safety (Division) conducted the inspection. Graham Roberts with <br />Trapper Mining, Inc. Accompanied me on the inspection. The weather was partly cloudy and sunny during the <br />inspection. <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />The Division conducted a records check at the Trapper Mine office. See the end of the report for details. <br />BACKFILL and GRADING — Rule 4.14; Contemporaneous Reclamation 4.14.1; Approximate Original Contour <br />4.14.2; Highwall Elimination 4.14.1(2)(f); Steep Slopes 4.14.2, 4.27; Handling of Acid and Toxic Materials <br />4.14.3; Stabilization of Rills and Gullies 4.14.6: <br />The Division walked eight transects in the backfilled, graded and topsoiled parcels reported to have been <br />completed during 2012 in the latest Annual Reclamation Report (TR111). Using a Trimble YUMA GPS unit, <br />along each transect the Division collected data points that measures elevation and location data for each point. <br />Using GPS Pathfmder Office® and ArcMap®, the Division was able to down load this data onto a computer. The <br />elevation measurements for each point along the transects was copied from the attribute table of these points in <br />ArcMap® and pasted into Microsoft Excel®. This information was then used to create cross - sections of the <br />backfilled and graded hill slope. Attachment 1 of this report are a set of maps that depicts the locations of each of <br />the transects. Attachment 2 are the Microsoft Excel® tables and cross - sections derived from the elevation data <br />collected in the field. Also, the Division was able to project the elevation collection points on Map M12; the Post <br />Mine Topography Map approved in the permit and the 2012 Annual Reclamation Report (ARR) Map submitted <br />with TRl 11. At each elevation collection point the Division was able to mathematically interpolate the elevation <br />at each point from the contour lines on the maps. This allowed the Division to compare elevations collected in the <br />field to the elevation derived from the actual survey of the reclaimed land from the 2012 ARR Map and the <br />approved post mine topography. <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 2 of 11 <br />