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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken during <br />the inspection and the facts or evidence supporting the enforcement action. <br />The culverts in this area were functioning. Containment areas #1, #3, #4, #5 were <br />functioning. The carboys containing acid and Nalco floc were not leaking. The <br />tank of antifreeze at the coal silo was not leaking. This polyethylene tank will <br />eventualy be placed in the concrete secondary containment that is being cleaned <br />out. <br />Purgatolre Stream Channel Relocation <br />Basin Resources is evaluating the feasibility of permanently relocating a 1500 <br />feet section of stream channel below the haul road crossing and above the AML <br />reclamation project. This will likely be submitted this fall and be constructed this <br />winter. Different construction options were discussed. <br />The following records were checked at the mine office. <br />Req. Permit Records Comments <br />y DMG Permit expires 2/28/99 <br />y Permit Application w/Revisions In Office, <br />y Findings Document In Office <br />y Insurance Certificate 9/1/94 to 9/1!95, $2 million Aggregate, RHH of <br />Washington Inc. Mined Land Rec.Office as <br />Beneficiary. Has correct cancellation notice. <br />y Bond Document Surety Rider to 57005869 $2,855,000, effective date <br />6/1 /91 <br />N/A Phased Bond Release Doc. 8 Findings N/A <br />y Air Emission Permits 84 LA 074 F !&2, 3/8/95 <br />y County Special Use Permits Exhibit 5, Dated 9/1/77 <br />N UG Mining Landowner Notification N/A <br />N Subsidence Monitoring Reporis N/A <br />N Subsidence Monitoring Data NIA <br />N/A Rill and Gully Survey N/A <br />N/A Vegetation Monitoring Data N/A <br />3 <br />