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III. COMMENTS -COMPLIANCE <br />Befow are comments on the inspection. The comments include discussion of observations made during <br />the inspection. Comments also describe any enforcement anions taken during the inspection and the <br />facts or evidence supporting the enforcement action. <br />This was a complete inspection of the Carbon Junction Mine for the month of June, 2002. <br />Availability of Records: The records were satisfactory. however, it was noted that no records of 1°' <br />quarter 2002 sediment pond inspections were available therefore an NOV will he issued (see Hydrninyic <br />Balance helowl See page 5 of this report for further details <br />Note, the Carbon Junction NPDES permit expires on June 30, 2002 and MUST <br />be renewed immediately. <br />Hydrologic Balance: All ddches, culverts ar,d I?nnds were inspected Both ponds appeared stable and <br />were not discharguig All culverts were clear and capable of functioning as designed. As noted above, <br />NOV CV-2002-011 is bung issued for failure to conduct quarterly sediment pond inspections by a <br />quald~ed person and maintarn the report at or near the mine site and submitting a copy to the Division. <br />General Mine Comaliance: The site is stable and reclamation will commence as soon as the coal and <br />gravel permits have been revised. <br />:y, .. ~-~i.. .~. i <br />~;, <br />~ ::~'l ~ ' <br />~•.. ~.~r ...~` .. <br />L. <br />