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<br />confirms the permittee is in compliance with NPDES requirements. <br />Quarterly sediment pond inspection reports could not he produced by MLRD. This <br />violation is included in TDN 91-2-116-5. <br />As indicated above, MLRD conducted a Phase I bond release inspection on 2/18/91. <br />Correspondence provided by MLRD dated 5/17/91 indicates the bond release request is final <br />and MLRD approves the release of $ 54,000 out of the current $ 90,000. The release had <br />not been processed as of the date of this inspection. AFO requests that MLRD provide an <br />updated status of the approved bond release request, as well as timely notification of <br />any proposed bond forfeiture action. <br />Performance standards indicated as not applicable do not exist on site <br />/" <br />