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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during <br />the inspection. Comments also describe any enforcement actions taken during the inspection and the <br />facts or evidence supporting the enforcement action. <br />This was a complete inspection conducted by Tom Kaldenbach of the Colorado Division of Reclamation, <br />Mining and Safety. Tom Bird represented the operator. With the operator's consent, this report was issued <br />from the Denver office of DRMS. <br />The mine was active with trucks being loaded in the stack tube area. The ground was covered with <br />patches of snow. Mining was continuing in the Tipotsch lease. <br />Availability of Records <br />All required records were available (see attached list). <br />Suns and Markers <br />A mine i.d. sign was properly displayed at the entrance to the site. Disturbed area boundary markers <br />were in place azound the perimeter of the facilities area. <br />Roads <br />The mine entrance haul road was well maintained. The mine entrance haul road for the new King II <br />Mine has not yet been constructed. The contractor is beginning to mobilize equipment to the King II <br />site. <br />Hvdroloaic Balance <br />Ponds. The east and west ponds were nearly dry. Embankments and inslopes of both ponds were in <br />good shape. The primary and secondary spillways appeared in good condition on both ponds. The <br />west pond was cleaned out in 2005. Both ponds appeared to have adequate sediment capacity. <br />Ditches. The rock-lined 100-yeaz clear-water ditch on the east side of the facilities area was in good <br />shape. The inlet to the clean water culvert on the south end of the facilities azea was clear. The Swale <br />in the haul road and the Swale on the east side of the east pond were in place. Sediment traps on the <br />sides of the main haul near the mine entrance were in good repair. <br />Monitoring Well. The steel enclosure on the wellhead of the Wiltze alluvial monitoring well was in <br />good condition. <br />Processins Waste <br />The waste pile showed no evidence of structural instability. The top surface of the pile was dry and it <br />slopes gently back, away from the face of the pile, as designed. <br />