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III. COMMENTS - COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of <br />observations made during the inspection. Comments also describe any enforcement <br />actions taken during the inspection and the facts or evidence supporting the <br />enforcement action. <br />This was a complete inspection conducted by Tom Kaldenbach of the Colorado <br />Division of Minerals and Geology. Brian Watterson represented the operator <br />during the field portion of the inspection. Sandra White represented the <br />operator during the records check. With the operator's consent, this report <br />was issued from the Denver office. <br />The ground was covered with about a foot of snow which hindered field <br />observations and access. The longwall operation is being moved from panel <br />15 Right to panel 16 Right. <br />AVAILABILITY OF RECORDS <br />All required records were available (see attached checklist). <br />SIGNS AND MARKERS <br />Mine i.d. signs, topsoil markers, and stream buffer markers were properly <br />displayed at numerous locations inspected. <br />ROADS <br />Haul-roads, access-roads, and light-duty roads throughout the permit area <br />were in good condition. <br />Hydrologic Balance <br />The results of pond inspections are summarized below. <br /> <br />Outfall <br />Pond Estimated <br /> <br />discharge Condition of <br />discharge <br /> <br />structure Condition of <br />embankments and <br /> <br />inslopes At least <br />60~ <br /> <br />capacity ? <br />CDPS Permit CO-0027154: <br />003 B <25 gpm Snow-covered Snow-covered Yes <br />002 T 0 Not <br />i <br />N <br />t i <br />t <br />d <br />004 C 0 nspected, <br />snow-covered nspec <br />e <br />o <br />005 D <200 gpm Good Good Yes <br />006 E <50 gpm Good Good Yes <br />007 F <100 gpm Good Good Yes <br />008 Not inspected <br />CDPS Permit CO-0042161: <br />001 Treat- <br />ment 0 Good Good N/A <br />CDPS Pezmi.t CO-0036684: ~ <br />3 <br />