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Closeout Items Noted: <br />• Jansen Loadout sediment control sumps and berms require maintenance and / or reconfiguration. <br />• Jansen Loadout coal escaping the stockpile by the perimeter fence needs to be cleaned up and the <br />berm maintained. <br />• Jansen Loadout disturbed area markers must mark the actual disturbance boundary. <br />• The bond cost estimate must be revised to include the cost of removing additional gravel at <br />Jansen Loadout. <br />• Please maintain stream buffer zone markers and ensure equipment operators are aware of the <br />buffer zone. <br />• Place and maintain disturbed area markers around the RDA. <br />• Clean Ponds 6 and 7 (NEC needs an approved sludge drying location prior to pond clean -out). <br />• Provide adequate cover to protect the inlet culvert by Pond 6. <br />• Repair the silt fence on the small area exemption south of Pond 7. <br />• Submit a technical revision to DRMS detailing the required changes to the diversion around the <br />new potable water tank. <br />• Clean the sump below the RDA conveyor belt. <br />• Clean the culvert under the road just west of the main entry gate and north of DWDA #1. <br />No enforcement actions were issued as a result of this inspection. <br />