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IIt. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made dunng the <br />inspection. Comments also describe any enforcement actions taken dunng the inspection and the facts or <br />evidence supporting the enforcement action. <br />This was a partial inspection conducted by Kent Gorham of CDMG. This former underground <br />mine is reclaimed. Remaining buildings and structures are approved to remain as permanent <br />structures. Ground conditions on this day were extremely dry and the weather was mild and <br />windy. <br />Hydrologic Balance <br />No appreciable runoff from snowmelt or rainfall has occurred over the last six months. The lone <br />sediment pond is nearly dry. The operator may want to consider cleanout of this pond to meet the <br />requirements of Rule 4.05.17 for permanent structures. <br />The south access road ditch has down cut approximately two feet in a short section. The <br />landowner has attempted to arrest this erosion with dirt and brush. At the next opportunity, this <br />ditch should be re-shaped to design specifications. (see photo) <br />~ a ~ ~.~ <br />.. ~ l'~ <br />~ w 19 <br />.. _ ~ ~ <br />~~h ~ <br />~ y. r <br />~~ ~~ + ~ P ~ <br />.. ., d <br />s ~,n ~ <br />~ ~~_/~ <br />~. t ~AQ.~ <br />The silt fence along the lower slope of the reclaimed topsoil stockpile footprint is in dis-repair. This <br />area is reasonably well vegetated and likely does not require sediment control measures. The <br />operator should remove and dispose of the silt fence and supporting roof bolts. <br />Page 3 <br />