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III. COMMENTS -COMPLIANCE Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments also describe any enforcement actions taken during the inspection and the facts or evidence supporting the enforcement action, This permit is in temporary cessation. There is no operational, other than occupation of the office building and routine maintenance, activity at the site. John Weinman ofHydro-Environmental Solutions, Inc. was contacted by telephone, but did not join in on this inspection. Hydrologic Balance There was no discharge from Sedimentation Ponds 1 and 2. There were no surface inflows to the ponds. Backfill and Grading Remaining backfilling and grading requirements are associated with long-term facilities. No reclamation backfilling and grading have been accomplished at the site. Supnort Facilities The office building and trailer are occupied and aze in good repair. Sedimentation ponds and ditches aze in good repair. Other structures are in disrepair. Some structures have been vandalized. Temporary repairs have been made. Equipment was on site appropriate to cleaning of culverts, but no cleaning was evident at the time of this inspection. General Mine Plan Compliance The site is in temporary cessation. No permitted work to covert the site from a coal rail load-out to a coal rail load-in facility had been accomplished. Reve¢etation Remaining revegetation requirements are associated with future reclamation of long-term facilities. No reclamation revegetation has been accomplished at the site. Air Resource Protection The site is stable with regard to air protection. There is no dust-generating activity at the site. Slides and Damage There is an arrested slide, recorded in May 2000, at a cut on the railroad spur. The head escarpment is neaz the permit boundary. There was no advance of the slide. C-1992-081, CP inspection of 21 August 2007, page 3 of 5 pages