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III. COMMENTS-COMPLIANCE Below are cornmenh on the 6nPacFlon The corm~ents inclide d6cuasion d obtavatlorn mode duig the htpeclfort Canvnen}s also desafbe entoroerriesit aetfae taArs the and the foots d evidence the entorcemenf action. Date of Seedingt S¢e of Parcel (acres)1 Date Requiredz Date Inspected3 1999 7.9 (West Pit) 2000.2001,2003 6/28/00 t From Annual Reclamation Reports z Required dates are for growing seasons, usually July or August. 3 From reports on file. 10) Colowyo has an approved variance for time (180 days) the number (4) of unreclaimed spoil piles, see Permit, page 4.1314, section 4.13; page 29, July 24, 1992 Findings, inspector binder. 11 J Annual Reclamation Reports are due by March 28 following (Permit, page 4.05-11). The most recent Annual Reclamation Report (separate binder) on file (on a bookshelf) is f4 . 12) The most recent midterm review document is dated November 20,2000. It (is) (is not) on file. Located in file cabinet 4, drawer 1. 13) DMG/OSM inspection reports on file in cabinet 3 drawer 1. fie most current ilupecfion report was issued on 26 January 2001. The most current inspection report on file is dated Z G J' an o I .Three years of inspection reports are required to be on file. A minimum of three years of consecutive reports previous to the most current (is)(is not) on file. Three years of DMG/OSM enforcement actions are required to be on file. fie last DMG/OSM enforcement action was issued on May 7, 1996. Thus no enforcement action needs to be on file. 14) A reclamation cost estimate, as of January 28, 1998, of $15,670521, is on file as Exhibit 13. 15) Pond certficafions are on file in the inspector binder. Ponds 001,002, 003, 005 are statements dated 6-26-84. Gulch A pond is a statement dated 11-1 ~5. Gossard loop Pond 006 is a statement dated 35-86. Prospect Pond 007 is dated 12-9-92 The percolation and aeration ponds are doled 6-3.93. The washbay and sediment sump ponds are date April 29, 1994 (construction certfcation 4/5/94). East Taylor pond is dated Oct 23, 1995. The West Pit pond is dated October 17, 1995. The Section 16 pond is dated December 1, 1994. Re~erfification of the sedimentation ponds was accomplished as a part of Technical Revision Number 41. 16) Fills end at the pit line. See letter October 5, 1995. The West Pit and Section 16 (5/15/95) fill construction certifications are found in Eldiibit 19. The Streeter Fill construction certification is on file as Map 30. The West Pit FII is still under construction. The last quarterly certification on file is dated Z So, o 16a) Quarterly piezometer readings and spring and seep surveys are required of the Streeter Fill (Permit, page 4.09-1 ). Reports of these readings and surveys are filed in the inspector binder until incorporated into an Annual Reclamation Report. The date of the last Streeter Fill piezometer reading on file is s f< L o 1 .The date of the most current springs and seeps survey of the Streeter Fill on file is S F < 1 a I .Annual monitoring (during the 2^d calendar year quarter) of Streeter FII survey monuments is required (Permit, page 4.09-1 ). For the current year, this report is on file in the inspector binder. For the previous year, see the Annual Reclamation Report. The date of the most recent monitoring of Streeter Fifl survey monumenh on file is 8 J~ w An annual inspection of the Skeeter Ell is required by a registered engineer during the 2^d calendar year quarter (Permit, page 4.09-2). For the current year, this report is on file in the inspector binder. For the previous year, see the Annual Recla~ptiBpYRe~t. The dote of the most recent registered engineer inspection Skeeter Fill on file is~~4 r"~The date of certfcation is r ~~ J~ ~ °O .Quarterly piezometer readings and spring and seep surveys are required of the Section 16 Fill (Permit, Exhibit 19, page II a-4). Reports of these readings and surveys are filed in the inspector binder until incorporated into an Annual Reclamation Report. Page .S-of/6 Pages, Date ZI 14-tN .r / . Iniliah ~c.~/