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111. COMMENTS-COMPLIANCE
<br />flelow are oarrmenh an the iupeclfan the oonmenh iidllde dirimton d a6savdiont nwde dung the Ynpecftm Cartmenh
<br />dso dassbe anv adua~nad ad'v~s tdoen duGin the inmect'on and the fT{t d @VrdBf1@ 9~tio the B/ItOfOBRIeIIt OCt10IL
<br />Dote of Seedingt Sae of Parcel (arres)t Date Required Date Inspected3
<br />1997 2 (Section 16 Pit) 1999, 2001 1 Jul 99
<br />1997 7.2 (Section 16 Pit) 1999, 2001 1 Jul 99
<br />1997 48 (East Pit) 1999, 2001 9 Aug 99
<br />1997 17 (East Pit) 1999, 2001 9 Aug 99
<br />1997 6.1 (West Pit) 1999, 2001 12 Jul 99
<br />1998 21 (East Pit) 2000, 2002 7/10/00
<br />1998 12 (East Pit) 2000, 2002 7/7/00
<br />1998 7.4 (Section 16 Pit) 2000, 2002 7/14/00
<br />1998 2 (Section 16 Pit) 2000, 2002 7/17100
<br />1998 2.3 (West Pit) 2000, 2002 7/3/00
<br />1999 1.5 (Secton 16 Pit) 2000, 2001,2003 6/30/00
<br />1999 23.9 (Section 16 Pit) 2000, 2001,2003 6/29/00
<br />1999 30.6 (East Pit) 2000, 2001,2003 6127/00
<br />1999 6.9 (Facilities Area) 2000, 2001,2003 6/26100
<br />1999 7.9 (West Pit) 2000, 2001,2003 6/28/00
<br />t From Annual Reclamation Reports
<br />s Required dates are for growing seasons, usually July or August.
<br />a From reports on file.
<br />10) Colowyo has an approved variance for time (180 days) the number (4) of unreclaimed spoil
<br />piles, see Permit, page 4.13-14, section 4.13; page 29, July 24, 1992 Findings, inspector binder.
<br />11) Annual Reclamation Reports are due by March 28 following (Permit, page 4.05-11). The most
<br />recent Annual Reclamation Report (separate binder) on file (on a booksheff) is / 9 .
<br />12) The most recent midterm review document, dated May 8, 1995, is on file in file cabinet 4,
<br />drawer 1. rke z o9-0 ,..,,.~ f--*4 r ~,. ,~ ..,., k« -,.r~ 6.-.~ ~.~,/-.a'~~ of
<br />13) DMG/OSM inspection reports on file in cabinet 3 drawer 1. The most current inspection report
<br />on file is dated i3 ~ cd .Three years of inspection reports are required to be
<br />on file. A minimum of three years of consecutive reports previous to the most current (is}(is~rtot) on
<br />file. Three years of DMG/OSM enforcement actions are required to be on file. The last DMG/OSM
<br />enforcement action was issued on May 7, 1996. Thus no enforcement acton needs to be on file.
<br />14) A reclamation cost estimate, as of January 28, 1998, of $15,670,521, is on file as Exhibit 13.
<br />15) Pond certifications are on file in the inupector binder. Ponds 001,002, 003, 005 are statements
<br />dated 6-26$4. Gulch A pond is a statement dated I 1-1-85. Gossard Loop Pond 006 is a
<br />statement dated 3-58. Prospect Pond 007 is dated 12-9-92. The percolation and aeration ponds
<br />are dated 6393. The washbay and sediment sump ponds are date April 29, 1994 (construction
<br />certificafion 4/5/94). Cast Taylor pond is dated Oct 23, 1995. The West Pit pond is dated Oclober
<br />17, 1995. The Section 16 pond is dated December 1,1994. Re-certfication of the sedimentation
<br />ponds was accomplished as a part of Technical Revision Number 41.
<br />Page `~ of Pages. Date is N ~ a . Initiab ~..~
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