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III. COMMENTS ~ COMPLIANCE <br />Gelow u+a~ con,mrnk on Ine i•,,pcc liui ~, the comments includB UISCVS3ion of obi[frvo6ons made duNng the rc1lpeCtion. Comments <br />also dr.-salt„-any er•Jrecerr,ec+,.,cL:;n; +aken dainQ the Insry_xalon and the loos of Evidence suppating me enlarcemenl ac hon. <br />RU:AUS <br />1'npaerd roads about the permit :Lrra weer nu1J.h but in goad shape. I taut ruaJ cult rrts 3't and I: hall been clcunai. <br />hul both had silted hack in to the limit permitted. 1'he hest managrnunt practice scdinunl traps along the I aylor <br />('reek Road tvrrr functioning well and in gnoJ repair. <br />IIl l)R(H (kit(' R:\I :\M <br />1 he Rail I ~u,p I'mnd had been completely cleaned out Iser <br />picture to the rightl, 6•JK cubic yards ofsedimrm had been <br />rrcrntly rcmueed. In addition. ?36 cubic Curds of sediment haJ <br />been rrnul~ cd from the (iussarJ L.oadout Pond (sec the picture <br />I,CI+"~. 1 \II .C,III11iIll;Im+,II p++ll,l~ 1\irC Ir41n,1 b, hC III gUUd <br />Cllr. l hr <br />''fit. ~~ a limenlali+, <br />r- •, ad <br />~~ <br />:,ch:uce 1~ <br />r,an the <br />~trrrtrr Pond. <br />i~I)I'lIF <br />.Ili I1:IRl' pl•rt 1111 ++Ultul VIII.\, ;11 ILII ` Clll'IC Il l•t I,rr ~iC,nl,l 111,11•t <br />I~,r.line on the 1'-inch I'•uslutll tlunlr. I? gllllons per nlinutcl. <br />('uluradn Drpannunt ul I'uhlic health and I'nein>nntent <br />Il'I)PIII•.I discharge permits are currently under rc~ision lone has <br />been promulgutrdl. l Ipon upprot•al, thi> ~crir~ ul'ucw pemtiu will he identilird in the P:\I' la minor rcvisiunl. <br />During the inspection. C'uluwyu rcpurtrJ that a laboratory' report <br />c:mtc hark that n smnplr ofu discharge from Prospect Pond <br />ICUPI IL disc barge permit point 007A) Tested liar srttlrublr solids <br />ahoy Chase permitted. the discharge rnunitaring rcpon w'us <br />submitted to C'DI'I II-. under a letter dated Uclohrr ?ll, ?OlW• and <br />was rrrritrd :u the I)i~ isinn cut (>ru>hrr ?'~. 211U4, <br /> <br />+.Irktill was being worked in the fast Pit ul procidr a <br />~~'I,utilrrn tier scaling of the highw~all prior to highwall mining <br />ire picture to the left). R:LCklill was tieing uceomplishcJ <br />draglinr hack-casting and shovrUtruck haul t in the 1\~rst Pit <br />with, ., ~~~',rl IV„'.ril.i ~~II~.,i ~;;I;:.Iu~Ill,~:nittirtgol•lhr~l~cstPil. <br />Blast rccurds Cite dru,natiuns of l0%I SOd. I Q~";'(I~(, 1 Q.'23%0~1,and l l>'26:(1.1 were checked in detail. 1 hr rrrurris <br />were complete, and blasting was accomplished in compliance with the rules. <br />Page 4 of 7, 2 November 2004, l3GW <br />