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:I. Compliance :+•'th Colors do Surface Coal :iini.^.g Reclamation .ict CRS 1973, as amended 34-33-101, et. sic., and the Rules and Recu_'atons Issued 2ursuant to the .pct This includes a listing of the particular provisions of the regulatory program which were examined during the course of this inspection, and identif_'es enforcement actions taken during the inspection for :allure to comply with the Rules and Regulat_'ons, the Act and the perm: t. 9.02 Signs and Markers The mine sign at the entrance was clearly visible and had all information required. There was no sign marking topsoil stockpile 'C' visible during the inspection. This is understandable as the stockpiling of topsoil in this pile is an ongoing activity. It may ~ be that a marker was in place but not noted during the short excursion around the pile. 4.03 Roads All road surfaces, embankments, ditches and culverts were in good condition at the mine site. The short section of county road accessing the mine road from County Road D~was in poor surface condition . ~~~ Z 4.05 Rydrolagic Balance ~ All ponds and ditches are in good condition. Pond embankments are stable and all discharge systems appear functional, except at Pond C which at present has no discharge system. 4.06 Topsoil is currently being added to stockpile C from the stripping operations for the East dum Salvage operations have been completed in advance of mining and in portions o~ perman t East dump. Ditches have been constructed around each of the topsoil stockpiles. The ditch around pile 'A' is blocked by dirt piled by the dozer doino the work at the intersection of t~pile and the snow fence. This blockage must be removed. 4.09 Excess Spoil The topsoil salvage operations at the site of the permanent East dump are in progress. No other activities related to this dump are occurring at present. 4.28 Support Facilities not Located At or Near the Mine Site The posts for the fenced exclusion to the load-out facility are all in place. The barbed wire remains to be strung. ~ n ~~ The_road formed by the dozer betwe'e`n the access road and the coal storage pad has been ripped. Mr. Walt Ayers reports t a see ing as also been on con or evidence of 1oa ink activities was visible at the load-out site. 5.02.4 Availabilitu of Records NPDES, Emi ssi ons,and CMLRD permits were available at the mine office.