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<br />i <br />III. Comments - Compliance <br />Below are comments on the inspection. The comments include discussion of <br />observations made during the inspection. comments also describe any <br />enforcement actions taken during the inspection and the facts or evinence <br />supporting the enforcement action. <br />Maintenance Items <br />Items mentioned still function so as to be in compliance with the <br />regulations. <br />1) Clean culverts h, A, O along haul road. <br />2) Remove material from previous and current culvert cleanings to <br />pit for disposal. <br />3) Remove empty barrel from Warehouse Pond. <br />4) Build up portion of berm near power substation in coal <br />stocltpile area of Gossard Loadout. <br />5) Clean culvert north of Gossard Loadout train tunnel. <br />6) Replace portions of riprap in two areas along Work Area Topsoil <br />Stockpile Gitch leYplore possibility of checlt dams). <br />r) Build up berm around oil drum storage areas near dozer/bucket <br />repair shop if needed. <br />8) Remove small amounts of containerized gas, oil and solvent from <br />boneyard area. <br />91 Replace mine identification sign. <br />10) Replace caps on monitoring wells as needed. <br />