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III, COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the inspection <br />and the facts or evidence supporting the enforcement action. <br />2) On file at the Division of Minerals and Geology.[Division), 1313 Sherman Street, Room 215, <br />Denver, CO 80203. <br />3) There is no current document on file. <br />4) There is no coal extraction activity at the site. There are no current permits in place for this <br />activity. <br />5) There is no record of such notification in current files. <br />b) Not applicable. No Subsidence monitoring was done at the site [see PAP, paragraph <br />2.05.6[6)]. <br />7) There is no record of such monitoring or surveying in the current files. The Division is not <br />conducting such activities. <br />8) None known to have existed. <br />9) An original reclamation cost estimate starts on page 144 of the PAP. There is no current <br />estimate. <br />10) There is (are) no such documents) in the current files. <br />1 1) The original permit CO 0036501 ]PAP, page 15) has expired and is no longer maintained by <br />the Division. <br />12) The original permit, 1060 (PAP, page 15), has expired. <br />There was no apparent change in reclamation conditions at the site. <br />Sians and Markers The only sign and marker at this site is the Division reclamation sign. It was <br />found to be in good repair. <br />Hvdrologic Balance The site was covered with approximately one foot of snow. <br />Other A new access (trail) to the road up to the north fan shaft had been constructed. The <br />mine permit access was from the development waste pile. The easiest access had been from <br />the swale below the waste pile. The new access from Fourmile Road is located approximately <br />midway between these two. <br />C-1981-046, CC, Page _4_ of _5_ Pages, (date) _23 Jan 2004_, (initials) _BGW <br />