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III. COMMENTS - COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of <br />observations made during the inspection. Comments also describe any <br />enforcement actions taken during the inspection and the facts or evidence <br />supporting the enforcement action. <br />This was a complete inspection conducted by Tom Kaldenbach of the Colorado <br />Division of Minerals and Geology. No one else was present. Several inches of <br />snow covered the ground and limited inspection. <br />The Division is reviewing a bond release application that, if approved, would <br />result in Phase II and III release of all but approximately one-quarter acre of <br />the site. The one-quarter acre consists of the pond and east berm area. <br />AVAILABILITY OF RECORDS <br />All required records were available at the Routt County Courthouse. The pond <br />reports noted in last month's inspection were on file. The records checklist is <br />attached. <br />SIGNS AND Mar+AFRS <br />Mine i.d. signs and disturbed area markers were properly displayed. <br />HYDROLOGIC aar.anrCE <br />The pond appeared to not be holding water beneath the snowcover. <br />SLIDES AND DAMAGE <br />No new rock falls were apparent on the former portal bench. <br />