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III. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the <br />inspection. Comments also describe any enforcement actions taken during the inspection and the facts or <br />evidence supporting the enforcement action. <br />This permit is in temporary cessation. There is no operational, other than maintenance, activity at the <br />site. <br />Hydrologic Balance <br />There was no discharge from Sedimentation Ponds 1 or 2. The water level in Pond 1 was 6 inches <br />below the invert of the primary spillway dewatering hole. The bottom of Pond Z was covered by ice. <br />Backfill and Gradin¢ <br />Remaining backfilling and grading requirements are associated with long-term facilities. <br />Support Facilities <br />Structures, other than the sedimentation ponds and ditches, are in disrepair. Some structures have been <br />vandalized. Temporary repairs have been made. <br />General Mine Plan Compliance <br />No permitted work to covert the site from aload-out to a load-in facility had been accomplished. <br />Revet?etation <br />Remaining revegetation requirements are associated with long-term facilities. <br />Air Resource Protection <br />The site is stable with regazd to air protection. There is no dust-generating activity at the site. <br />Slides and Damaee <br />There is a stabilized slide, recorded in May 2000, not inspected during this inspection, at a cut on the <br />railroad spur. <br />Reclamation Success <br />There has been no reclamation accomplished at this site. <br />C-1992-081, CP inspection of November 13, 2006, page 3 of4 pages <br />