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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 <br />inspection and the facts or evidence supporting the enforcement action. <br />The operator has constructed the pad for de-gas holes CBM-5 and 6. Below the pad are <br />two incised mud pits. There is a notch cut in the ground that separates the two mud pits. <br />If the first mud pit fills up, any overt]ow should flow into the second mud pit. The <br />operator must ensure that no mud in the pits goes higher than the natural ground level. <br />The two topsoil stockpiles have silt fence on the down gradient sides. The upland <br />diversion ditch is in place and drains to the east. The pad's collection ditch collects water <br />to two rows of straw bales. A backup silt fence will also be installed at this point. There is <br />a road culvert at the entrance to the pad. <br />c:~rts97lsanborn~insp0501 <br />