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<br />III. Comments - ComDllance <br />Below are particular Issues with regard to any of the compliance items. <br />Enforcement actions resulting from failure to comply with the Act, Rules <br />and Regulations, and the permit also are identified below. <br />Availability of Records (5.02.4) <br />See Section I - General Comments. <br />Hydrologic Balance (4.05) <br />Heavy snow cover prevented a complete inspection of the drainage system, <br />but no problems were observed. The sediment pond did not appear to be <br />holding any water. <br />Other <br />The fence around the permit area is down on the east side and should be <br />repaired prior to the grating season to keep cattle out of the operating <br />area and revegetated topsoil storage area. <br />