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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 DRMS. The weather was mild and dry. The <br />mine is a reclaimed surface mine. The mine site is dry. The office and load out areas on the east side of <br />the ridge have received final bond release and are no longer inspected. The mine was accessed through <br />the northern gate off of Routt County Road No. 179. Chevron's combination lock was missing from the <br />gate. Gate could still be opened and has a bird's nest in the gate mechanism. The property was exited <br />through the South gate. The lock remains in place and functional at the South gate. <br />Roads: The access roads throughout the mine site are dry and remain in good condition. <br />Hydrologic Balance: Moffat pond was holding water. Inflow could be heard flowing in the rock <br />armored inlet channel. The Moffat pond was discharging clear effluent at the primary outlet, at a trickle. <br />Mallard ducks were utilizing the pond during the inspection. The embankments appeared well vegetated <br />and stable. However, numerous noxious weed patches on the embankment were identified and locations <br />market with a Trimble GPS unit. A map of the weed patch locations is included with this report. <br />West Ridge Pond was holding water. Only one small patch of Whitetop was identified south of the West <br />Ridge pond. This noxious weed patch location is also identified on the attached map. <br />Permanent drainages and contour furrows appear to be holding up well. The String-of-Pearls drainage is <br />holding water in most of the rock check dams. No excessive scouring of the String-of-pearls drainage <br />was observed. <br />Fish and Wildlife: Wildlife was observed throughout the mine site. Individual mule deer and an <br />occasional Pronghorn antelope were encountered during the inspection. One Sharptail grouse was <br />flushed near the North road. <br />Revegetation and Reclamation Success: Vegetation in the Moffat area looked very good and growing <br />well. Numerous patches of noxious weeds were present in the Moffat area in spite of the operator <br />having a weed crew on the property the first week of June. Locations of weed patches were collected by <br />the inspector using a Trimble XT GPS unit. Weed location data is included with this report. Noxious <br />weeds identified are on the State Noxious Weed list. (Colorado Department of Agriculture) Two of the <br />identified noxious weeds, Whitetop (Cardaria draba), and Houndstongue (Cynoglossum officinale), are <br />also listed by Routt County weed department as noxious species within the county. Other state listed <br />noxious species identified on the site include Perennial pepperweed (Lepidium latifolium), Canada thistle <br />(Cirsium arvense), and Oxeye daisy (Chrysanthemum leucanthemum). <br />Patches of perennial pepperweed were prevalent around the Moffat pond. This species had not been <br />noted previously to 2009. It is uncertain if this species is increasing in the reclaimed areas or if had not <br />been identified earlier. The operator needs to take corrective action to reduce the potential spread of this <br />species. A few small patches of Oxeye daisy were observed in the lower drainages east of the Moffat <br />pond. Immediate control of this species is advised to control the spread of this highly invasive species. <br />The operator needs to assure that the approved weed control plan is followed, and use the opportunity to <br />control these noxious species during the most effective time of the growing season. <br />3 of 5 WHITE - File YELLOW - Operator PINK - Specialist