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<br /> <br />III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the <br />inspection and the facts or evidence supporting the enforcement action. <br />This was a complete inspection of the Carbon Junction Mine for the month of July, 1996. <br />All ditches and ponds were inspected and found to be in compliance, however, the drainage <br />ditch up from sediment pond 2 requires some rock check dam maintenance. Both ponds were <br />dry and stable. All culverts were clear and capable of functioning as designed. <br />Spoil material is still being deposited on the fill area, therefor, quarterly inspections of the fill <br />must resume and the reports sent to the Division. <br />Access roads were cut for the future golf course but the work has been halted by the county at <br />this time. A technical revision needs to be submitted to the Division changing the permit <br />boundaries and end land use for the area that is to become part of the golf course. A Phase I, <br />Il, and III bond release must also be requested for this area as well. Cutting the access roads <br />prematurely will complicate the release of this area. <br />