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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the <br />inspection. Comments also describe any enforcement actions taken during the inspection and the facts or <br />evidence supporting the enforcement action. <br />This permit is in temporary cessation. <br />The inspection (unaccompanied) of the mine site was accomplished on 5 January 2006. The inspection <br />of mine records (accompanied) was conducted on 5 January 2006. <br />There was about two feet of snow over the site. <br />Availability of Records <br />See the DMG Availability of Records Check Sheet at the end of this report. <br />Signs and Markers <br />Signs were in place and in good repair. <br />Roads <br />The roads were covered with snow, From the shape of the snow cover, they appeared to be stable and <br />in place. <br />Hydrologic Balance <br />Sedimentation Ponds 1 and 2 were snow covered, as were the sites of the monitoring wells. There was <br />no appearance of damage or malfunction. There was no indication, through the snow cover, of <br />discharge from the ponds. <br />import Facilities <br />Structures, other than the sedimentation ponds and ditches, are in disrepair. The broken windows on <br />the load-out structure have been boarded up. <br />Topsoil <br />The topsoil storage piles were covered with snow. There was no indication, by the shape of snow <br />cover, of damage to these storage piles. <br />General Mine Plan Compliance <br />This permit is in temporary cessation. There was no indication on site that any of the permitted work to <br />covert the site from aload-out to a load-in facility had been accomplished. <br />C-1992-OS 1, CC inspection of 5 January 2006, page 3 of 6 pages <br />