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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 Tom Kaldenbach of the Division of Reclamation, Mining <br /> and Safety. No one else was present. <br /> Bond release application SL-4 is in review. The bond release application requests Phases II and III <br /> (final)release on approximately 30 acres of disturbed land within the 37.61 acres of disturbed land in <br /> the permit area. The application also requests Phases I, II, and III release for equipment removal from <br /> the Equipment Storage Area at the south end of the permit area. The permit area covers 192.77 acres. <br /> The SL-4 bond release area received Phase I release in 2005 (SL-2). <br /> The SL-4 bond release area includes the North Pit, North Pit Haul Road, the Previously Reclaimed <br /> Spoils Area, Topsoil Stockpile#2, the South Pit Drill Pad, the Equipment Yard, Topsoil Stockpile#7, <br /> the Carbon Junction Canyon reconstruction channel, and ancillary adjacent areas. <br /> The amount of bond liability requested for release is $237,356. <br /> The approved postmining land use of the entire bond release area is residential. Rule 3.02.3(2) <br /> requires that bond liability continue until the permittee demonstrates development of residential land <br /> use has substantially commenced and is likely to be achieved. <br /> The revegetation success criterion for the bond release area is 90 of the cover standard of 40 percent, <br /> with 90 percent statistical confidence (permit application page 5-36). <br /> Phase I reclamation bond liability(backfilling, grading, and drainage re-establishment) remains for the <br /> following areas: topsoil stockpiles 4, 7,and 8;the two sediment control ponds(1 and 2);various ditches; <br /> and various boreholes. Phase I reclamation bond liability also remains for removal of equipment from the <br /> Equipment Yard. Phase II and III reclamation bond liability(topsoiling and revegetation)remains on all <br /> disturbed areas. <br /> Selected photographs taken during the inspection are provided at the end of this report. The ground <br /> was dry and the site was fully accessible. <br /> Availability of Records <br /> All required records were on file at the office of Goff Engineering(see attached list). <br /> 3 <br />