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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 the Colorado Division of Minerals <br />and Geology. Ross Gubka and Tony Adkins represented the operator. The ground was wet. With <br />the operator's consent, this report was issued from the Denver office. <br />AVAILABILITY OF RECORDS <br />All required records were available (see attached list). <br />SIGNS AND MARKERS: <br />Mine i.d. signs were properly displayed at the two entrances. Topsoil markers were properly displayed <br />at several locations inspected. Permit boundary markers were in place at the numerous locations <br />visited around the mine. <br />ROADS <br />Haul roads and access roads were in excellent condition. <br />HYDROLOGIC BALANCE: <br />No problems were found at the ponds inspected. <br /> Condition of Condition of Pond has <br />Outfall Pond Estimated discharge embankments min. 60% Comments <br /> discharge structure and inslo es ca aci ? <br />007 7 2 cfs Weir in good Good Yes <br /> condition <br />008 g few feet. below Drop inlet in good Good Yes <br /> discharge condition <br />009 9 Did not inspect. <br />The wellheads of the following monitoring wells appeared in good shape: 16, 17, 18. <br />