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II. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments also describe <br />any enforcement actions taken during the inspection and the facts of evidence supporting the enforcement action. <br />(1) The current bond on this Penni[ is Wells Fargo Bank CD 0133666870 for $43,200. It was not found on file. The <br />location checked was Section 9 of the Available Records binder. <br />(2) The NPDES (CPDES) permit on file expired June 30, 2002. <br />HYDROLOGIC BALANCE There was no discharge of water from the site. There was no water in the sedimentation <br />pond. There was some snow cover over most of the site. <br />C-84-065, Page _4_ of _5_ Pages, Date _25 November 2002_, Initials ~Cc~/ <br />