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III. COMMENTS -COMPLIANCE ~~~ C. _y~ .~Q~/ ('syi a'dmw d3 ~5~ Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments also describe any enforcement actions taken during the inspection and the facts or evidence supporting the enforcement action. This was a partial inspection of the Hayden Gulch Loadout conducted by Jim Stark of CDMG. This is a loadout facility only and it is currently in temporary cessation. The Division is currently in the process of reviewing the application in conjunction with Permit Renewal 02. The weather was cool and overcast and the ground was damp (and wet on the north facing-slopes). The truck loop pond (pond 001 contained a small amount of water but did not appear to be (or have been) discharging. The pond embankment was well vegetated and appeared to be stable. There were no erosional problems observed on the pond embankment. The rail loop pond (pond 002) was dry at the time of the inspection (a bit damp/muddy at the bottom but it did not contain any standing water). The pond embankment was well vegetated and appeared to be stable. No erosional problems were observed on the pond embankment. Both the truck loop (haul road) and access road to the office building were stable and in good condition. The roads are becoming overgrown with vegetation due to lack of use. The access road to the site is the Seneca TAHR. This road was stable and in good condition. The facilities area appeared to be stable and in good condition. No erosional problems were observed at the time of the inspection. All of the ditches appeared to be stable. They were well vegetated and in good condition. They have all carried water from the melting snow and remain stable with no erosional problems noted. There was no wildlife on the site at the time of the inspection but there were numerous tracks, indicating that deer had been there.