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III. COMMENTS -COMPLIANCE <br />Below aze comments on [he inspection. The comments include discussion of observations made during the inspection. Comments <br />also describe any enforcement actions taken during the inspection and the facts or evidence supporting the enforcement action. <br />Jerry Nettleton (Nettleton) of Twentymile Coal Company (Twentymile) accompanied Byron Walker (Walker) <br />of the Colorado Division of Minerals and Geology (Division) during this inspection of the Foidel Creek Mine. <br />AVAILABILITY OF RECORDS <br />See the DMG Availability of Records check sheet attached. All records were found on file with the exception <br />of the June 2005 Division inspection report and the 2"d Quarter impoundment inspection reports. <br />SIGNS AND MARKERS <br />Mazkers (Rule 4.02.3) delineating the perimeters of azeas affected by surface operations or facilities were in <br />place. A description of such mazkers is found on page 2.05-12 of the PAP (posts with bright fluorescent paint, <br />orange surveyor markers, or fenced). <br />Identification signs at the entrances onto the Permit area from public roads were found to be in place and in <br />excellent condition. <br />Buffer zone signs were in place. Topsoil signs were in place. <br />HYDROLOGIC BALANCE <br />The results of impoundment inspections are summarized below. <br /> Condition of Condition of At least 60% <br /> <br />Outfall <br />Impoundment Estimated <br />1 <br />dis <br />har <br />e <br />discharge <br />embankments and capacity <br /> <br />l <br />(vi <br /> g <br />c structure inslopes sua <br /> estimate)? <br />CDPS Permit CO-0027154: <br />002A T, Sediment None Good Good Yes <br />003A B, Sediment None Good Good Yes <br />004A C, Sediment None Good Good Yes <br />OOSA D, Sediment None Good Good Yes <br />006A E, Sediment None Good Good Yes <br />007A F, Sediment None Good Good Yes <br />008A G, Sediment None Good Good Yes <br />CDPS Permit CO-0042161: <br /> Fish Creek <br /> Borehole, <br />OOIA None Good Good N/A <br /> mine water <br /> treatment <br />C-1982-056. CC Inspection of August 11, 2005 Page 3 of 9 pages. BGW <br />