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2 <br />Z <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 />oad <br />All roads were passable. The dirt light use roads were muddy but passable. <br />Sedimentation Ponds <br />There was some water in Pond 1, 2 and 3. The gated valves were open. There was no <br />water in Pond 4 and the gated valve was closed. The water level in the West Ridge waste <br />pile pond was three inches below the weep holes. There was a little water in the ROM <br />stockpile pond, the highway temporary coal stockpile pond and the West Mine pond. The <br />loadout pond was dry. All of the embankments appeared to be stable. All spillways <br />appeared to be functional. <br />Culverts. Ditches and Berms <br />The operator has performed maintenance recently around the mine site. Culverts and <br />ditches were in excellent shape. All of the berms on site were functional. <br />Small Area Exemptions (SAEs~ <br />The operator has also performed maintenance work recently on the silt fences and straw <br />bales at the vazious SAES aoound the mine site. <br />Topsoil <br />There were no erosional problems observed at any of the topsoil stockpiles. <br />