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III. COMMENTS -COMPLIANCE <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 complete inspection conducted by Tom Kaldenbach of DRMS. No one else was present <br />during the inspection. Snow has melted from most of the site. A photograph taken during the <br />inspection is attached. The gate into the site was open. A bazbed wire fence is being constructed next <br />to the county road, between the road and the site's entrance gate. <br />Records Availability <br />Records were checked at the Gazfield County courthouse (see attached checklist). All required records <br />were on file, with the exception of an annual hydrology report. The requirement for the Eastside Mine <br />to have an annual hydrology report on file is being researched. <br />Signs and Markers <br />The required information was displayed on the mine i.d. sign at the entrance gate on Harvey Gap Road. <br />Hvdrolo¢ic Balance <br />The sediment control pond was reclaimed several years ago. Surface water is monitored upstream and <br />downstream from the disturbed azea at monitoring sites maintained by parties not related to the mine. <br />Backfill and Grading <br />The backfill slope in the former portal azea appeared stable. <br />General Mine Plan Compliance <br />No problems were found on the site. <br />Reveeetation <br />The site has a diverse cover of grasses, fortis, and woody shrubs. <br />Reclamation Success <br />No erosion or slope instability problems were found on the site. <br />3 <br />