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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 />Cam over items tom previous inspealions included the li~llowing item.. Sec inti~mtation under the <br />headings I><lo+v. <br />• I)ocuntants missing in the tiles at the Ruutt Cuunty Courthouse (not checked during this inspecliunl. <br />• Mine and pcmtit identification sign uft'af Ruutt Cuunty Road ~4!. (revised assassmant). <br />• :\ccess ht the site (restored al all entrancas). <br />• Soil scared un the road in the viciniq of fipple Pund d (removed). <br />• fipple are;i pond. (complete). <br />A\ All.:\lill.l fl' OP RF.C'ORDS <br />('opus of the li,llu++ing documents ~+ere nat titund on file during the coal complete inspactiun ul' Juh <br />I ~. 211U~3. These items vvcrc not checked during this inspection. In some cases. documents ore at tha <br />Ruuu counq Courthouse in a packet. but not filed with must ducwnants. and may have bran misxd. <br />?~ul tinutd were the current (November 16. 2(1pl I ('alurudo I)ivisiun of \1inerals and Geology <br />(I)ivisiunl Permit (\lining Permit Cual) C'-19fiU•p01 (the findings d<xumant in support of the <br />decision to renew the permit ++as un filet: the Roust Count) Special Use Permit(s) ~rclcrence page <br />03-37 of the Pamtit :\pplication Package (PAI'1~: die report of the June 2(1(Id Division inspection. <br />and the d"' Quarter 2(x)3 and I" Quarter'_004 quarterly pond inspection reports. <br />~IGVti,\~U \1 UthF'R~ <br />1-he pcmtit number is alntust illegible un the mine <br />:md pcmtit identification sign (picture w the right) <br />ors the Skv line uccau roaJ I Roust Cuunty Road <br />3.371 from Ruutt County Road _'7. (hher mine and <br />pcmtit identification signs weer in e~callent <br />condition. <br />RO:\1)ti <br />New access gates have bean installed. and access -`" "' <br />' ~ -~. <br />is avatluhle at all entrances Inca picture helovc, :.~ <br />Ictt1. 'the roads were in gout shape. Soil stored on .. <br />the road na,v the tbrnter Fipple Pund d had been rrntu+rd. <br />August 18. 2004, 2004. page 3 of g pages. BGW <br />