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III. Comments -Compliance <br />Below are comments on the inspection. The comments include discussion of <br />observations made during the inspection. Comments also describe any <br />enforcement actions taken during the inspection and the facts or evidence <br />supporting the enforcement action. <br />21 A second problem w•as noted to the area of cult ert inlets. l'he ditches <br />runnrng along the haul road have serious erosion groblems before Lhey <br />reach the cuherts. The ditch graces steepen uausing erosive ~cloctLxes and <br />head cutting. l;rosive sectiuns of the ditches shuuld be re4raded and <br />_s_tabilized_with channel riurau. <br />3) ~ similar problem was no~ea iu the ditches leading to the culverts <br />seroing pond E. On the east and west side of the access road the ditches <br />have gr ades Lhat cause erosi ve velor~tties. Gullies 38" and 22" deep t,ere <br />eroded for i0 feeL segments ou either side of the road. These areas will <br />reyuix_e reoradink and_diL~.h_ rihr•ay. <br />~1 The ?1SdA safety berm alwtg the access road, as it crosses Lhe <br />nrai.,age Lo pond D, creates a hydxnlogy prublem that needs firing. late <br />rt:nott from Lhe ruad runs along Lhe uerm to the buLtum of tt,e dra,nugr <br />thulr breaks tiu•ough aua runs Lo Lhe pouo, the 'L brcahuuts hate orudcu <br />gulrics un Lhc road cmban~.meut; o„e aas measured at 39'• deep. ] hr tt~o <br />brea!._outs need =eRradinx snd i'iyiap~n,1, Lo utevent furLlii•r uru5iun. <br />]'hose rmrc ocLermuted to ue ~iotaLions uei~.ause xtule ~}.(Jb.b('G) rryuire Ll,at Lhe <br />operator uae sediment ccnLrol meavu n~s xnd reduce erus,on uy: <br />lei tlivertu.,~, ruuolf using protected cuannels or pipes tnro,~gh Lae <br />disturbed at•cas so as not to cause aduittonal eros,on; <br />and <br />(I1 ~surg sn•aty atlces, ripra,~, cued. dams, mulches, vegetatue scutmeut <br />filters, dugout ponus, and other measures that reduce overland l'lov; <br />ve~ocrty, reduce x•uuofi vclume, ur trap sediment <br />.lltio, aisle -l.oa.21-t)le)(iii) requires that "llrainage pipes anu culverts sfr:wll oe <br />constr ucLed to a~ via pluog~no ur collapse ano erosion a., inlets and uuttets. <br />t'unds 1 and G were inspected and were in gouu condition. llitches to L„esr• ponds <br />were pit^u• a', were the culverts. <br />1'it wa^ inspeuLeu anu no concerns were noted. <br />Wne of fire ponus at tr.is mine trere utscitarging durntg Lne uts pecL.ou. <br />.\u p; ublerus ~, cry noted in Lhe swop area. the spill con rain menL s}stem ,vas w~li <br />consU•ucceu anu free from Oil and i;rease. <br />3 <br />