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<br />III. COMMENTS - COMPLIANCE <br />Below are comments on the ~nspect~on. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken during <br />the inspection and the facts or evidence supporting the enforcement action. <br />This was a complete inspection conducted by Tom Kaldenbach of the Colorado Division of <br />Minerals and Geology. No one else was present during the field portion of the <br />inspection. John Weinman of Montgomery Watson represented the operator during the <br />records check. <br />The ground was dry. Both entrance gates were locked. <br />AVAILABILITY OF RECORDS <br />All required records were available at the Montgomery Watson office in Steamboat Springs. <br />The records checklist is attached. <br />SIGNS AND MARKERS <br />The operator recently surveyed the new permit boundary that resulted from the partial <br />Phase II/III bond release earlier this year. The operator's representative explained <br />that now that the survey is complete, new boundary markers will be installed soon. <br />REVEGETATION <br />Shrub transplants looked healthy in shrub parcels 003, HG-8. and E. SLUMP AREA <br />SLIDES AND DAMAGE <br />No problems were found at the slump. The steel stakes remain in alignment across the <br />slump. Revegetation is sparse. The area was re-disturbed last year when under-drains <br />were installed. The slump area appears to have recently been broadcast seeded. There was <br />no evidence of discharge from the drain outlets. <br />Page 3 <br />