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111. COMMENIt - COM~LUNCE <br />Below ara oornrtbnh on the h~ecllon the oornnbnts Irci~da drimlon d abasvoflons nwda duY~G the kupecHm. Comments <br />dso desr~e anv erdaoerrent adlons taken ddro the Inssdion ud the lads d evidence wooortYla the erdoroerment adlon <br />Date of Seedingr S'we of Parcel (aaes)r Dote Requlred2 Dote on Ele <br />1996 4.5 (Section 16 Pit) 1998, 2000 29 8, 30 June 1998 <br />1996 16 (East Pff) 1998, 2000 29 8, 30 June 1998 <br />1996 17 (East Pit) 1998, 2000 29 & 30 June 1998 <br />1996 8.9 (West Pit) 1998, 2000 29 & 30 June 1998 <br />1997 bS (Section 16 Pit) 1999, 2000 1 Jul 99 <br />1997 2 (Section 16 Pit) 1999, 2000 1 Jul 99 <br />1997 7.2 (Section 16 Pit) 1999, 2000 1 Jul 99 <br />1997 4$ (East Pit) 1999, 2000 9 Aug 99 <br />1997 17 (East Pit) 1999, 2000 9 Aug 99 <br />1997 6.1 (West Pit) 1999, 2000 12 Jul 99 <br />1998 21 (East Pit) 1999, 2000 23 Jul 99 <br />1998 12 (East Pit) 1999, 2000 23 Jul 99 <br />1998 7.4 (Section 16 Pit) 1999, 2000 25 Jul 99 <br />1998 2 (Seciion 16 Pit) 1999, 2000 25 Jul 99 <br />1998 23 (West Pit) 1999, 2000 ~. , t s r. d 14 4 g <br />1999 1.5 (Section 16 Pit) 2000 rrG,. a„r. d <br />1999 23.9 (Section 1 b Pit) 2000 ~ i <br />1999 30.6 (East Pit) 2000 `` <br />1999 6.9 (Facilities Area) 2000 l` <br />1999 7.9 (West Pit) 2000 " <br />1 From Annual Reclamation Reports <br />~ Required dates are fa growing seasons, usually July a August. <br />10) Colowyo has on approved variance fa 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 Endings, inspects binder. <br />11) Annual Reclamation Reports are due by March 28 following (Permit, pogo 4.05-11). The most <br />recent Annual Reclamation Report (separate binder) on file (on a bookshelf) is ~ FP 9 . <br />12) fie most recent midterm review document, dated May 8, 1995, is on file in file cabinet ~, y <br />drawer r ~r~ <br />13) DMG/OSM inspection reports on file in cabinet 3 drawer 1. The most currant inspection report <br />on file is dated i s'ka Y (i-a .Three years of inspection reports are required to be <br />on file. A minimum of three years of consecutive reporh previous to the most current (is)Hs~lotf 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 action needs to be on file. <br />14) A reclamation cost estimate, as of January 28, 1998, of $15,670,521, is on file as E~ibit 13. °- <br />15) Pond certifications are on file in the inspector binder. Ponds 001, 002, 003, 005 are statements <br />dated b-2684. Gulch A pond is a statement dated 11-1 ~5. Gossard Loop Pond 006 is o <br />statement dated 35-88. Prospect Pond 007 is doled 12 9-92 The percolation and aeration ponds <br />are dated 6393. The wast-bay and sediment sump ponds ore dote April 29, 1994 (construction <br />Pape /~of ~6 Popes, Dote rGtJ . tr1iHOk -sc./'~ <br />