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Pending permitting actions: New permit to be issued. <br />Special conditions: NA <br />FIELD REVIEW <br />SIGNS AND MARKERS <br />Mine identification: The identification sign at the mine was <br />posted with the required information. There was not a sign <br />posted at the loadout facility. This will be addressed in a <br />Notice of Violation (NOV) issued by MLRD. <br />Perimeter markers: Most of the perimeter markers were in place <br />around the mine. The markers had not been placed along the water <br />line included in the disturbed area at the mine or the loadout <br />facility. MLRD will address the failure to post perimeter <br />markers in an NOV. <br />Blasting warning: NA <br />Topsoil markers: Markers were in place with the exception of <br />topsoil pile number 2. This pile was not identified and was not <br />within the disturbed area boundary as posted on the ground. The <br />boundary was not posted or at least not correctly posted in the <br />vicinity of the topsoil pile and the pump house. MLRD will <br />address this in an NOV. <br />Stream course buffer: NA <br />HYDROLOGIC SYSTEM <br />Drainage control: Culvert C4 was found to be partially plugged <br />with silt. The culvert which is 24 inches in diameter was found <br />to have an opening of 16 inches on the inlet and 11 inches on the <br />outlet remaining. MLRD will request the operator clean the <br />culvert. <br />