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Belo„ an comments on the inspection. The comments include discussion of obsenations made during the inspection. ('omments :dso describe any enforcement actiom btken durint; the inspection and the facts or evidence suppurtink the enforcement action. :1vuiluhilill ntl~rcords Reconis at the offices of I hdnt-finvircmmm~tal Solutions. Inc. were nut checked during this inspection. lowcvrr. copies of insurance ccrtilicutrs with proper cancrllatinn stntentents weer provided to the Division of Alinerals and (icology in llemer. Sif;ns and M:ukrrs -the telephone numher of the pennittec has been added to the mint and prmtit identification signs. hhc signs are in place. and in compliance with the talcs. 'topsoil markers were in plate. Roads _ - :1 field check was made ol'Drawings 12-I and 12-? of the I'rmtit - :lpplic:dion Package (PAP) with regard to Ilaul Road 11(il.l' I IIZ1. -this haul road, a loop still in plan, is not shown, in it, cntirrt~. wt s•ithrr ~~I •-. - P.., -_. thrsrdrawingslscc hi~ti~nral phua~prtph n~ the n~hu f Ivdrolocic Balance there w'as no dischur~e frnm ticdimcntalion Pont. I or '. \1";ttrr in Fund I wa. nt the im crt of the drwutering valve. I beer was nearly enough water w cover the huttom of Sedintrntatiun Pond _'. I'hrrc was no surface flow lictm or an the site. "the sift ufproposed monitoring well I IGDAL.-1 was ohsenrd. Support f_acilitirs Suplwrt lucilitics, other than the saiimentation ponds and ditches, :tee in disrepair (the site is in tumporury cessation). Nu repairs aplxurrd to have been accomplishcJ un [hc vandalized structures. The outlet ol'thr Pund I primary spillway haJ lien cleared of rmhunkntrnL'slopc material. I'hc inlet of the Pund 1 priman• spilhvay had been cleared of vegetation ace pictures brfi,re and after, lxlusv Irlil. • itt . ~p /c ~ i! ~~., 'I ~ r ~~. . C-199?-OS L CP inspection ul' Ib November ?lK)5. page 3 0l' S pages