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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 very windy and dry. The Mine site <br /> was free of snow with the soil surface moist from recent precipitation but not muddy. The main gate on <br /> the mine access road remains locked. <br /> Roads: The mine access road was dry with no problems accessing the remaining liability areas. Access <br /> road to the load out was dry and in accessible as well. <br /> Records: As noted in the records section of this inspection, decision and findings for SL4 needs to be <br /> filed with the records at NWCC. A copy of the replacement bond needs to be placed on file as well. <br /> KCC needs to keep files maintained at NWCC up to date. Copies of 2008 quarterly Pond inspections <br /> were copied by NWCC and provided to the inspector. <br /> Hydrologic Balance: The Load Out pond was discharging clear water. Ice was melted off the load out <br /> pond with no maintenance concerns noted. <br /> Reclamation Success: The Division continues to retain liability bond for two reclaimed areas at the <br /> mine site, encompassing 8 acres as well as the access road. The Division continues to retain liability <br /> bond for the Load out as well. Vegetation on the remaining liability areas of the mine(SE of Shop &N <br /> W of Pond A) is good. Vegetation has not begun to green up. No active erosion features or new gullies <br /> were encountered during the inspection. <br /> Offsite support facilities: There has been no new activity at the load out with the exception of footprints <br /> in the snow to the pond. The gate remains locked. No problems noted with the load out pond or with <br /> the reclaimed load out area. <br /> Vegetation at the Load Out remains in good condition. <br /> 3 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />