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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 Chimney Rock Mine for the month of February, 1998.. <br />RECORDS: Records were inspected and found to be unorganized and not updated. Revisions <br />that have been approved by the Division have been filed in the filing cabinet instead of the being <br />properly posted in the permit document. Any citizen trying to find required documents or locate <br />current reports would spend an inordinant amount of time sifting through several piles of paper. <br />The files must be organized, updated, and all required reports and inspections must be on hand in <br />the same location as required by the rules and regulations. This action is to be comp/eted no <br />/ester than April 15, 1998 or enforcement actions wi// be taken. See page 5 of this report for <br />more details. <br />HYDROLOGIC BALANCE: All ponds have been removed and final drainages have been <br />established. As the site has been relatively covered in snow all winter long, no signs of any <br />appreciable erosion could be observed. <br />GENERAL MINE COMPLIANCE: The site received approximately 6-10" of new snow and other <br />than the records, the site is well maintained. <br />