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MMENTS-COMPLIANC <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 partial inspection of the Chimney Rock Mine for the month of September, 2002. <br />RECORDS: Records were inspected and found to be unsatisfactory. The insurance document on hand <br />expired on 09/01/01, the last Dh1G inspection report on hand was dated 12111101, there was na copy of <br />the Phase III bond release request, the last midterm evaluation was from 1995, and vegetation and <br />hydrologic monitoring data from the las two years studies were not present. <br />HYDROLOGIC BALANCE: All ponds have been removed and final drainages have been established. <br />GENERAL MINE COMPLIANCE: The site shows signs of erosion due to some recent rains after the <br />extreme drought earlier this spring and summer. <br /> <br />Y" Y -- - ~ _ <br />.~+L~ <br />/~ <br />