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III. COMMENTS -COMPLIANCE <br />Below are commenh on the inspection. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken <br />during the inspection and the facts or evidence supporting fhe enforcement action. <br />Notes: The bridges are in disrepair. A reduced level of maintenance, sufficient for <br />foot traffic, has been approved. The plugged emergency spillway (one) from T-2 has <br />been approved as abandoned in place. <br />Items of Interest from the previous Inspections include: <br />Signs and Markers: That portion of County Road 109 that crosses the permit area was <br />being upgraded. Permit perimeter signs that were up had not been replaced. [Rule <br />4.02.2(111 <br />Roads: Culvert C-6 maintenance (cleaning) (Permit, Drawing D-4-8). <br />Support Facilities: fie permimeter ditch in the vicinity of the water treatment ponds <br />required maintenance (Permit, Ditch D-4, Drawing D-2-5). <br />Slides and Damage: There was downcutting at the road embankment of the primary <br />drainage across Portal 3 reclamation. An opening had developed in the air drlff <br />backfill at Portal 1 (Permit, Drawing D-2-5). <br />r <br />J~,._~ -r ~Cu/~rYS /YG S.`Sus C¢Ve limr~f' r'y nl~u~L rnt c~o~u~ <br />/~~~( to ~.~/Iy s~+~, s ~/vc ~~,, ,~/K /, L~u/ A/ <br />/~~ ~ C~ S y[~ ~~~ /a'/ (~l/PY !// l~j-, ~p LLQ} ,(y P.~u_ [' .`~-.,<LBt(r ~ !/""T/ Q/~ f P C f// <br />QS //M/'41Y1, C1 /"~(P~ ('PPG / / C ~'p-6,ti / ~~( UOC7B"> <br />rr~ <br />l~ c~rc to i `G Ba ltw~~- /7i sc 4~ Y-c )fin ~rcc /~-r c- 7'~ ~~"`"~/t°'r c-/ S <br />/ A/o s~ ~ ~~-~- f'low8 cu s r' ~ , <br />Gu-o~ ,.j-~a.C~e+w / t'O ~e cam arJ' , ~p <br />yy.~ ~/ w•-yo~-~~ ~r vu 4~/ , GJo~ 7`-e ~u~.1.-of" ~ c <br />~'~ vwt ~y//~a / 7u~~L 4ra~/ ~ I ~ C / +frrwc ~o r~/Ya-~ 3 /l ° C~ ~/ 7( <br />/ °/ f AU ,' i~i7 ~ Q/ ~~S/G ~D~+ijJt. J o C } `! 0 / ~t /P ~ Orl O U~/ tJ <br />Wcy ~0g "~1 C~oSr~/ 7`~ic ~~,q ~c~"os 7~'rc ~ ~,°cJ <br />~cc A~ ~/ / c-~--c~ ,z fio~--u pv/~ .ex~1,~7' ~ 7~'~ /`~` ~ ~ <br />~-~ , <br />B6C/~ / `~I ~ d L~Ya"`~ /u A~C-e vr~~( `u[ U ~r~'~`- ! ~u CYo WTI <br />C-81-025, Psps ~ of `/` Papas, (data) /C Nuy OYJ (initials) sfc/ <br />