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Is the Materials Containme•Plan adequate? Y <br />If no, explain. <br />8. Describe the wastewater treatment processes: <br />Outfall 001 serves sedimentation pond for mine <br />drainage. The mill is shut down. <br />SECTION D: OPERATION/MAINTENANCE: <br />C~ <br />9. Evaluate the treatment facility. Include in this evaluation a <br />discussion of any operation and maintenance problems: <br />Sedimentation pond for mine drainage appears <br />adequate. Runoff from undisturbed areas currently <br />flows down the mine roads and discharges to waters <br />of the State (photo 3). <br />10. How are solid wastes disposed? Could this disposal practice affect <br />water quality, including groundwater? Please describe in detail. <br />Tailings are stored onsite. The tailings piles <br />form the banks of the two creeks in several areas <br />(photos 1 and 2). <br />11. How are hazardous wastes disposed? Could this disposal practice affect <br />water quality, including groundwater? Please describe in detail. <br />No hazardous materials are generated. <br />SE'.CTION E: MONITORING AND COMPLIANCE <br />12. Are the facility conditions properly reflected by the permit?N <br />if no, identify the differences: <br />The drain from the sedimentation pond should be <br />identified as a specific outfall. <br />Is there a need for extra permit conditions? Y <br />The drain from the sedimentation should be <br />identified as a specific outfall. <br />13. Describe the physical condition of each discharge point. Is it <br />discharging? If so, at what flow? <br />Outfalls 002, 003, 004, 005 were not discharging <br />at the time of the inspection. Outfall 001 was <br />discharging. <br />4.00000 <br />14. is the permittee maintaining records as required in the permit? Y <br />