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III. 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 permit is in temporary cessation. <br />The inspection started with a check of records at the offices ofHydro-Environmental Solutions, Inc. at <br />13:00 PM. The inspection of the loadout site began at 15:00 PM. Weinman was present during the <br />records check. The loadout site was covered with snow. <br />Availability of Records <br />See the DMG Availability of Records Check Sheet at the end of this report. All required records were on <br />file. <br />Signs and Markers <br />There has been no noticeable change since the previous inspection. Mine identification signs, permit <br />boundary markers, and topsoil markers are up and in good repair. Information on the mine permit <br />identification signs was complete and accurate. <br />Roads <br />There has been no noticeable change since the previous inspection. Roads were covered with snow. No <br />(approved) new work has been accomplished. <br />Hydrologic Balance <br />The site, including the sedimentation ponds, was covered with snow. There were no discharges visible <br />from the ponds. There was no surface runoff visible. From the configuration of snow cover, the ponds <br />embankments appeared to be in good repair. <br />Backfill and Grading <br />There has been no noticeable change since the previous inspection. With the exception of backfilling <br />and grading associated with the laying of underground water lines, no part of the required (eventual) <br />backfilling and grading of disturbed azeas has been accomplished (there has been no demolition of <br />structures or reclamation). <br />Stu Dort Facilities <br />As previously reported, structures, other than the sedimentation ponds and ditches, are in disrepair. <br />Some structures have been vandalized. Temporary repairs have been made. No permitted construction <br />on the conversion of the site to a coal load-in facility has been initiated. <br />C-1992-081, CC inspection of January 16, 2007, page 3 of 6 pages <br />