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i~ <br />M, <br />III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the inspection <br />and the facts or evidence supporting the enforcement action. <br />This was a partial inspection conducted by Tom Kaldenbach of the Colorado Division of Minerals and <br />Geology. Tom Petrosky represented the operator. Most of the site was dry although there had been <br />recent rain. <br />ROADS <br />Gullies in road embankments still need repair at two locations: at the inlet of culvert LFC-4 (where <br />Haul Road 2 crosses over) and the outslope of the ditch of Haul Road 1 at the entrance gate. Both <br />gullies need excavation and riprap. The operator's representative said both gullies will be repaired <br />soon. <br />HYDROLOGIC BALANCE <br />Ditches and Culverts <br />The operator's representative said a contractor will clean two culverts with ahigh-pressure water <br />sprayer: culvert RRC-15 and the culvert that flows into the west side of Pond 1 (LLC-1). Culvert LLC- <br />1 is approximately 15% filled with sediment, but is functional. <br />Sedimentation Ponds <br />Water in the truck loop pond (Pond 1) is 1'/ feet below the top of the drop inlet. The pond's inslopes, <br />outslopes, and embankments are well-vegetated and stable, and are not gullied. <br />TOPSOIL <br />Topsoil stockpiles 2 and 3 still need adequate markers. <br />SAES <br />No vegetation is growing upgradient from the substation silt fence where seeding was done earlier this <br />year. This area needs to be seeded again before next spring. <br />The leach field impoundment is well-vegetated and the silt fence is in good condition <br />-3- <br />