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<br />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 <br />inspection and the facts or evidence supporting the enforcement action. <br />This was a complete inspection conducted by Kent Gorham of the Colorado Division of <br />Minerals and Geology. This former underground site is entirely reclaimed. Ground <br />conditions on this day were dry and the weather was very hot. Mr. A.J. Iuppa, the <br />landowner at the site, opened the gate allowing access to the area. <br />Availability of Records <br />The public copy of the mine records is kept at the shop building on the site. First <br />quarter sediment pond inspection and first quarter refuse pile inspection were found as <br />required. All other required records were found as detailed on the attached checklist. <br />Hydrologic Balance <br />The sediment pond at the site is nearly dry and cattails cover 95~ of the pond. The <br />ditch system directing disturbed area runoff appeared functional. The mine has not <br />experience any storm events that would produce runoff since the last inspection. <br />Processing Waste <br />The non-topsoiled portion of the refuse slope was interseeded earlier this season. Some <br />grass sprouts were noted, especially where the long stem hay was thicker. Cicer <br />milkvetch was noted, but is suffering due to the heat and the grasshoppers. Rabbitbrush <br />and Sage were also observed. The 100-year ditch above the refuse disposal area was <br />traversed along its entire length and appeared in good condition. <br />Revegetation <br />Cattle are no longer grazing the main reclaimed area. Cattle were recently let into <br />the former area of the topsoil stockpile. Cocklebur weeds were cut as they were <br />encountered. <br />Overall, the site appeared in average condition for summer <br />needed. <br />Rain is desperately <br />Page 3 <br />