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III. Comments - Compliance <br /> Below are particular issues with regard to any of the above compliance items. . Enforcement <br /> actions resulting from failure to .comply with the Act, Rules and Regulations, and the permit <br /> also are identified below. <br /> 1. Copies of NPDES permits and monitoring reports , the thermal dryer air emissions permit, <br /> permit application, permit No. 77-419, County special use permits, and water quality <br /> monitoring records were checked and found to be in order. <br /> 2. The Mine 1 and 2 roads were generally in good shape, although some ditch maintenance <br /> is needed. The ditches on the Mine 3 road need to be cleaned as soon as possible. The <br /> ditches on the Mine 5 road were obscured by snow. One culvert near the junction of the <br /> Mine 5 road and the railroad grade was evidently plugged and should be cleaned. The <br /> culvert at the junction of the Mine 4 and Mines land 2 roads should also be cleaned. <br /> 3.' The bathhouse pond was observed to be seeping through the emergency spillway. The <br /> rip-rap should be removed from the spillway and the upper end of the spillway sealed <br /> with impermeable material . <br /> 4. The MK pond was filled to capacity with sediment. This pond should be cleaned .as soon <br /> as possible. <br /> 5. The bus garage ponds were discharging a small amount of water that appeared to contain <br /> suspended sediments in excess of the limit of 70 mg/l . Flocculant was added to the pond <br /> immediately. After approximately 2 hours, the ponds were reinspected and the discharge was <br /> visibly cleaner. The operator should continue to add flocculant to the pond until the <br /> discharge is in compliance. Also, the upper of the two ponds should be cleaned of sediment <br /> as soon as possible. <br /> 6. Mine No. 3 was discharging water from the underground workings at the time of this inspectio <br /> 7. The upper pond of the four in series below the refuse pile should be cleaned as soon as <br /> possible. The upper two ponds were again completely full of sediment and the third pond <br /> was rapidly filling up. The effluent from the fourth pond appeared to be in compliance, but <br /> with the other ponds filling up with sediment, the suspended solids content will be <br /> increased in a short period of time. <br /> 8. The temporary topsoil stockpile below the Rock Tunnel waste pile should be moved to it's <br /> permanent location as soon as possible to avoid any contamination by waste rock. <br /> 9. The sediment removed from the sediment ponds and some waste coal material was dumped <br /> at the Rock Tunnel waste disposal area. The operator should be aware that this practice <br /> was not included in the approved plan for disposal of waste rock from the tunnel construction <br /> and tromMel screen rock. If this material is thoroughly mixed with waste rock there should <br /> be no stability problems . If this practice is to continue, Mid-Continent must revise the <br /> approved disposal plan. <br /> 10. The coal storage bin below Mine No. 2 had frozen up. The coal is temporarily stockpiled <br /> on the bench, leaving no sediment control berm. This coal and the Trommel screen rock must <br /> be removed as soon as possible and the sediment control berm reestablished. <br />