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<br />I <br />III. COMMENTS - COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of <br />observations made during the inspection. Comments also describe any enforcement <br />actions taken during the inspection and the facts or evidence supporting the <br />enforcement action. <br />This was a complete inspection conducted by Tom Kaldenbach of the Colorado Division <br />of 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 and the weather was warm. Both entrance gates were locked. <br />AVAILABILITY OF RECORDS <br />All required records were available at the Montgomery Watson office in Steamboat <br />Springs. The records checklist is attached. The insurance certificate noted as <br />missing last month was in the file. <br />REVEGETATION <br />No problems were found in the three shrub parcels (003, HG-8, and E). <br />.~ <br />1 SLIDES AND DAMAGE <br />No problems were found in the slump area. The steel stakes remain in alignment <br />across the slump. There was no evidence of discharge from the drain outlets. <br />Page 3 <br />