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a ,. Ifi. Comments Compliance ' :..~• Below are comments on the i~lspectlon,' The cornmonts includr'discussiun of oi,servations ~~ oe„during tits inspection. Comments also describe any enforcement actions taken during the inspection and the facts ar evidence •, supporting the enforcement action, [il'DI]ULOLIC ALaNCE It was reiterated by the inspectors, that the spring inspected last month on Nr. Muutz's property should be inventoried, depicted on a map, and monitored, regardless of whether it is a dpc„pfeed spring. The lower section of the 100-year ditch on the west aide of the ratuse pile requires cleaning in order to ensure thnt the ditch will con tint,e to function as designed. The operator had begun to ' cleaet t2r1~ ditch Erivr ,to thy Gonclt;s~.on of the inspection. The ••west side of ~lte gravel pedtat !!H-® should be re~raded• so'. that wit drains to this pond. This area may cltanga, however, upon construction .of the 'new coal storage pad.. This is an upcoming revision that MCC wi.tl submit to the Division. The inlet to !lB-B on the north aide of the pond should 6e protected aq,,~j,,te stnrting to erodb and wash out. The hay bolts in the ditch alon~t Sylvester Gulch road need to be "keyed in". The culvert on the downstream aids of tits inlet at MH-1 requires cleaning in order to ensure that • the culvert will continue to function ea' designed. The ditch immedlately below the emergency apillwnya for MH-1 and PW-1 requires cleaning. The sediment trap under the conveyor at the portals hue been clontted out sines the Division's last inspecblon. The ditch on the want side of this sediment trap needs cleaning. The culvert at the sttbstution was full of aedlment but was cleaned prior to the conelus:ion of the inspection. Aeeording to t},e operatot•, there was a significant storm event over' the prevloua weekend. This culvert is bent in the middle ancl, theretere, will not drain propur.ly, The operator is considering putting in a concrete lined dlp seriion to convey the water to the sedimat,t pond. 'Iltla method is preferred by the operator, as opposed to • installing a now culvert, ae there are n number of powerlines that ' cult undargrou[:d in this area. Ft•ior to installatl~n, a minor reyisior, should be submitted to the Division detailing.the designs ' of the' dlp section. ' •Tn tiddlbio~r, ~ the 'ditch upstream of this culvert should be protected using tiptop, .or another method, because there is evidence oP down~:utting. This ditch is nn a steep slope. The operator ie in the process of removing equipment from the e:cp.Losi~•e b~tnleera~so that this area can be regraded to provide proper d.t•ainage to the c~.,lvort. 6fJPNOR'C f:~OIL~I'CIE~ The operator is in the procoe3 of dec:ummist:ion'ing the waste oil tank. 'C},o tanl: should be rrmnved by June 1004, depending on the ren+cdi.ni as:t.inn pl.•ttt. The recently con:3tructed shop is in use. 7'he _+hop bench is aJ.ou.ly 6einK cleaned up as eyuiipment is being moved i21io the n2[i shop. The oil/N'atar separatot• is tiyerntiottal.