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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 enforcement <br />actions taken during the inspection and the facts or evidence supporting the <br />enforcement action. <br />This was a complete inspection conducted by Tom Kaldenbach of the Colorado <br />Division of Minerals and Geology. Sandra White represented the operator <br />during the inspection of the surface facilities area and the records check. <br />Brian Watterson represented the operator during the inspection of the <br />outlying areas. With the operator's consent, this report was issued from <br />the Denver office. <br />The ground was dry. The longwall operation was active in panel 15 Right. <br />AVAILABILITY OF RECORDS <br />All required records were available (see attached checklist). <br />SIGNS AND mnuxF'RS <br />Mine i.d. signs, topsoil markers, and stream buffer markers were properly <br />displayed at numerous locations inspected. <br />ROADS <br />Haul-roads, access-roads, and light-duty roads throughout the permit area <br />were in good condition. <br />Hydrologic Balance <br />The results of pond inspections are summarized below. <br /> <br />Outfall <br />Pond Estimated <br /> <br />discharge Condition of <br />discharge <br />structure Condition of <br />emban]~ents and <br />inalopes At least <br />60s~ <br />capacity ? <br />CDPS Pezmit CO-0027154: <br />003 B 0 Good Good Yes <br />002 T 0 <br />Not ins <br />d <br />t <br />d <br />G <br />004 C 0 pec <br />e oo <br />005 D 0 Good Good Yes <br />006 E 0 Good Good Yes <br />007 F Not inspected <br />008 G 0 Not inspected Yes <br />CDPS Permit CO-0042161: <br />001 Treat- <br />ment 150 gpm Good Good N/A <br />CDPS Permit CO-0036'684: <br />OOlA Tipple Not inspected <br />3 <br />