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. .. <br /> <br /> <br />W. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the <br />inspection. Comments also describe any enforcement actions taken during the inspection and the facts or <br />evidence supporting the enforcement action. <br />This partial inspection of the Carbon Junction Coal Mine was conducted by Wally <br />Erickson from the DMG Durango Office, 484 Turner Drive, Building F, Suite 101, <br />Durango, CO 81301, phone (9701 247-5469. Jim Hendricks was not located and <br />therefore not available to accompany the DMG inspector. <br />Signs & Markers -Mine identification sign was posted at the mine entrance. Public <br />access is controlled by gate and fence, gate was open. Permit boundary markers were <br />observed. Topsoil stockpile signs were posted. <br />Roads -Haul roads and access roads were well maintained. Haul road within permit <br />area is asphalt surfaced. County road, providing access to the mine entrance, was <br />also asphalt surfaced. Road side drainage ditches and culverts appeared clear and <br />functional. Minor sediment was observed in road side drainage ditch immediately <br />downslope from recently graded and topsoiled rock fill area. Sediment clean-up <br />appeared to be occurring. <br />Backfill & Grading of the rock fill area was complete, topsoil replacement had <br />commenced. <br />Hydrologic Balance -Evidence of recent precipitation events were observed. Minor <br />erosion had occurred for recently topsoiled areas. <br />Sediment pond 1, located at the far south end of the permit area was holding water. <br />Water depth was visually estimated at 1'. Primary spillway was clear and stable, no <br />discharge noted. Pond inlets were rock lined and stable. Pond embankments were <br />well vegetated and stable. <br />Sediment pond 2, located along the west side of the permit area was holding water. <br />Water depth was visually estimated at 3'. Primary spillway appeared intact and clear <br />of sediment and debris, discharge estimated at < 1 gpm and appeared clear. <br />Secondary spillway was well vegetated and stable, no evidence of recent discharge. <br />Pond embankment was well vegetated and appeared stable. <br />Pond 2 inlet ditch -Rock check dams, located in steep sections of the pond inlet ditch, <br />were intact and stable. Sediment laden waters from the recently graded and topsoiled <br />rock fill area and conveyed through a road culvert, had deposited sediment within the <br />pond inlet ditch. Evidence of mild erosion and sedimentation were also observed in <br />less steep portions of the pond inlet ditch, where rock check dams were absent. <br />Maintenance of the ditch is necessary to ensure continued function and stability of the <br />pond inlet ditch. However, during the time of this inspection, the pond inlet ditch <br />appeared to have sufficient capacity to function as designed. <br />