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:i <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 <br />inspection and the facts or evidence supporting the enforcement action. <br />This was a complete inspection, conducted by Joe Dudash of the Colorado Division of Minerals <br />and Geology. Mazk Milner represented the operator. <br />Facilities <br />Rail cars were on site but no loading was taking place during the inspection. No rail cars blocked <br />the public road. Coal was stacked on the west side and near the haul truck dump station on the <br />facilities bench. There was no problem with fugitive dust. <br />The facilities bench outer berm was functional. The fuel facility berth was also in place and there <br />were no fuel leaks. No problems were evident with any of the facilities. <br />Roads <br />Al] of the roads were dry. The paved haul road was in good condition and clear of dirt or coal. <br />The access road on the east side of the loadout site was passable. The east gate was locked. <br />Sims and Markers <br />Mine ID signs were up at the appropriate locations and contained the correct information. Permit <br />boundary markers were present. <br />Hydroloey <br />All of the culverts at the loadout were clear. Collection and diversion ditches had sufficient <br />capacity. Silt fence and straw bales were in place along the railroad SAE and were functional. <br />Pond 1 was dry. Pond 2 was also dry. Pond inslopes and outslopes appeared to be erosionally <br />stable. Pond embankments were also stable. The pond 1 embankment outslope was well <br />vegetated, while, for the pond 2 embankment outslope, the vegetation was poor to fair. Pond <br />spillways were functional. The gate valve for pond 1 was closed. <br />