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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 Janet Binns of Colorado Division of Reclamation, Mining <br /> and Safety. The mine is a reclaimed surface mine. The weather was hot, windy and clear. The Mine site <br /> and Load Out were very dry. <br /> Roads: The mine access road is dry and continues to be accessible. No recent activity was apparent on <br /> the mine site. No sign of well sealing activity was observed. <br /> Load out: Access road to the load out was in good condition. <br /> Hydrologic Balance: Ponds A, B, D, E and F at the mine site were observed. None of the ponds were <br /> discharging. Pond A was nearly dry, with a small pool of water in the bottom. Pond B held a fair pool <br /> of water as did pond D, but both were well below discharge elevation. Pond E was almost dry. Pond F <br /> was dry with the bottom of the pond well vegetated. <br /> The Load Out pond had a small pool of water and was very weed choked but was not discharging. <br /> Reve etg ation: The vegetation throughout the mine site was dry but in good condition. Few weedy <br /> species were noted and none in any concentration of concern. Vegetation appears stable and in good <br /> condition. <br /> Load out: vegetation at the loadout remains good, with good cover. The site is dry and grasses have <br /> dried down. <br /> Wildlife: A small herd (-6 head) of Pronghorn were observed running and grazing on the reclamation <br /> (720)pit. <br /> Records: Records are stored at NWCC offices in Steamboat Springs. Records were found to be <br /> complete and include the required information. Availability of Records form accompanies this <br /> inspection. When records are received at NWCC,they are placed in the file drawer but not filed in the <br /> appropriate files. Checking records requires looking through the stack of recently received <br /> correspondence in addition to the individual topic folders. <br /> SL4 remains in suspense pending the sealing of the boreholes. Sealing had not yet been accomplished at <br /> the time of the inspection. <br /> 3 of 4 WHITE-File YELLOW-Operator PINK-Specialist <br />