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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 partial inspection conducted by Janet Binns of Colorado Division of Reclamation, Mining <br /> and Safety. The weather was cold, windy and snowing lightly. The Division has issued final approval <br /> for Phase II approval at all of the mine site and most of the load out with SL4. The Mine site has also <br /> been approved for Phase III bond release on all but 8.0 acres and inclusion of the mine access road to the <br /> remaining acreage. Only the Load out was inspected during this partial inspection. The Load out is <br /> snow covered and wind blown. The Load out received a couple of inches of fresh snow. <br /> Roads: Access to the load out via the load out access road was limited to foot traffic, due to snow drifts. <br /> Hydrologic Balance: The loadout pond is frozen and not discharging. <br /> Offsite support facilities: There has been no new activity at the load out. The gate remains locked. No <br /> problems noted with the load out pond or with the reclaimed load out area. <br /> 3 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />