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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. A photograph taken during the inspection is attached. The gate into the site was <br />locked. <br />Records Availability <br />Records were checked at the Garfield County courthouse (see attached checklist). All required records <br />were on file. <br />Sins and Markers <br />The required information was displayed on the mine i.d. sign at the entrance gate on Harvey Gap Road. <br />Hydrologic Balance <br />The sediment control pond was reclaimed several yeazs 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 />Revegetation <br />The site has a diverse cover of grasses, forbs, and woody shrubs. <br />Reclamation Success <br />No erosion or slope instability problems were found on the site. <br />