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Ili. 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 />Signs and Markers <br />Identification signs were properly posted at all public entrances <br />to the mine site and contained the required information. The <br />refuse disposal area was also identified by sign which contained <br />the MSHA identification number. Topsoil stockpiles were clearly <br />identified. <br />Processing Waste <br />The refuse disposal area was inspected and has recently had <br />approximately 800 cubic yards of pond cleaning material added to <br />it. The existing capacity for this phase of the pile is quickly <br />being used up and it is likely that the operator will begin using <br />the approved area just east of the current location in the near <br />future. <br />Roads <br />Roads on the site were in good condition and are being well <br />maintained. <br />Availability of Records <br />The records that are required to be kept on site were inspected and <br />found to be complete and up to date. A records checklist is <br />attached to this report. <br />2 <br />