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Ill. COMMENTS -COMPLIANCE <br /> Below are comments on the inspection. The comments include discussion of observations made during <br /> the inspection. Comments also describe any enforcement actions taken during the inspection and the <br /> facts or evidence supporting the enforcement action. <br /> This was a complete inspection conducted by Janet Binns of Colorado Division of Reclamation, Mining <br /> and Safety. Mr. John Weinman of Hydro-Environmental Solutions, Inc. provided access to the records <br /> located at the Hydro-Environmental solutions office. The site is an inactive load-out. The operation is <br /> approved to operate as a load-in facility too,but construction of off loading structures has not <br /> commenced. Weather was rainy and cool. The area had received several precipitation events during the <br /> two weeks prior to the inspection with a reported total precipitation of 2.16" in the month of June. 0.54" <br /> had fallen earlier in the day as hard rain and hail. Some hail was still evident near the office trailers. <br /> Records: Records for the Load Out were checked in the Hydro-Environmental office. Records are <br /> complete and well maintained. The Air Emissions permit has expired(8/23/2008). Since no loading or <br /> unloading activity is occurring on the site, the operator will wait until the operation is planned to <br /> reactivate prior to obtaining a new emission permit. This is acceptable with DRMS. <br /> Hydrologic Balance: The load out site was damp but no water was ponded on the site. Ditches <br /> performed well during recent storms with no breaching of the ditches observe. Neither pond was <br /> discharging. The Truck Loop pond (Pond 1) was holding a pool of water approximately 4"below the <br /> discharge riser elevation. The weeping of the gated valve in the riser appears to have stopped. Cattails <br /> are becoming established around the perimeter of the pond. A number of willow bundles were laid along <br /> the edge of the truck loop pond near the discharge riser. The consultant was unaware of the purpose of <br /> these willows, and Seneca personnel had left for the day. We surmised that efforts may be underway to <br /> root these willow bundles for transplanting elsewhere. The willow bundles were not impeding the <br /> function of the discharge structure. <br /> The rail Loop pond (Pond 2)was holding a pool of water approximately 2 feet below the open channel <br /> spillway. No problems were noted at the rail loop pond. <br /> Ground water sampling was conducted May 13, 2009. The Hydrologist has received the results but has <br /> not reviewed or forwarded them to the Division and files them in the records. <br /> Support facilities: A small animal pen has been constructed as approved, and a horse, cow and a yak <br /> were in the pasture NW of the office trailers. 8 horses were grazing in the pasture north of the rail track <br /> and facilities area. <br /> Reve etg ation: The spring moisture has brought a lush growth to the vegetation throughout the site. <br /> Noxious species; White top, Houndstongue, and Canada thistle have also experienced a flush of growth. <br /> Mr. Weinman took note of the locations of the noxious weed patches for follow up weed control <br /> measures. Topsoil piles are well vegetated with minimal noxious species on the topsoil piles. HGT has <br /> established good temporary stabilizing vegetation over the previous coal stockpile and coal storage pile. <br /> These are pasture species that provide water and wind erosion protection. HGT is also utilizing these <br /> areas as pasture for a horse, yak, and cow. Other than needing to enact weed control management on the <br /> noxious weed patches, no problems were noted during the inspection. <br /> 3 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />