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,,. <br />v <br />Ili. Comments - Compliance <br />' :,. Below are comnertts on the ittspectian.' The comments includr'iiiscussion of <br />ouservutions made.•during Gte inspection. Lonmenis also describe any <br />enforcement acti6es taken during the lnspe:tion and the facts or evidence <br />supporting the enforcement actign. <br />al aC1.~cE <br />It was reiterated by ttte inapactora, tltnt the Spring inspected last <br />month oh Dlr. Mautz's property should be inventoried, depicted on a <br />map, and monitored, regardless of whether it is a dp~fegd spring. <br />The lower section of the 100-year ditch on the west aide of the <br />refuse pile requires cleaning In ordor to ensure that the ditch <br />will continue to function as designed, Tho operator had begun to <br />'. clean tl,i~~ ditch ~rioq ,to the Gonclys~on of the inapectiott. The <br />-west side oY iaite graveY padtiat D1B-® shoti•l•d the regraded• eo: khat.it <br />drains to thly pond. Thle area may change, however, upon <br />construction of the new coal stoz•age pad. This is an upcoming <br />revision that MCC wi21 submit to the Division. The inlet to MB-B <br />on the north aide of the pond should be protectad.aq,~ to starting <br />to erode end wash ottt. The hay bales in the ditch along 5ylveater <br />Gulch road neod to be "keyed in". The culvert on the downstream <br />aide oP the inlet at DfB-1 requires cleaning in oz•der to ensure that <br />the culvert will continue to function sa' designed. The ditch <br />" immediately below the emergency apillwaye for 'MB-1 and PW-1 <br />requires cleaning. The sedintett't trap tinder the conveyor at the <br />portals hus 6cen clontted out since the Division's last inspection. <br />Tha ditch on the west side of this sediment trap neods classing. <br />`• Tha culvert at the sttbstutlon was fall of sedlmrnt but was cleaned <br />prior to tho conelue.ion of the inspection. Recording to the <br />' operat~~l•, there was s significant storm oven[ over- the previou:a <br />weekend. This culvert is bent in the middle anal, ttterefcre, will <br />not di•aitt properly. The operator is considoring puttittq in a <br />concrete lined dip serlion to convey the water to the yedimat,t <br />pond. 'Ibis method is prefer rod by the operator, as opposed to <br />• instrtllit~q a now culvert, as Lhare are n number oP puwerlines'that <br />rut[ undargrout:d itt this aces. Pt•ior to installation, a minor <br />rayision nhoul.d b,t submitted to the Division detailing the designs <br />' of the• dip section. ~ •In udditiotr, 'the 'ditch upstream ~ of this <br />culvert should be protected using riprap, .or another method, <br />because tF.cre is evidence oP dowttr;ttttinq. This ditch i,a on a steep <br />elope. Tl,e operator ie in the process of removing equipment Yrom <br />the erplosi~•e bt.tnlters•ao Lhat tFt1s area can be regraded to provide <br />proper dt•ainage to the c~.tlvort. <br />6UP1'OR'C F.~CI4t1',jEY4 <br />The operator is in the proCO:~:I of dec:ummissioning the waste oil <br />tank. 'Pho tool: should be removed by June 1r311d, depending on the <br />ramF•diai x::tlon plan. The recently comitructed shop is in use. <br />7'he ~+l:up bench is ai.ot,•.ly beinK cleaned up as eytt:ipment is 6ein5 <br />moved into the now ahcp. The oil/water separatot• is operational. <br /> <br />