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111. COMMENTS-COMPLIANCE Ilelow are oormrieMs on the tnspecllon The mrvnaMs ina~,da ,w~...w. d dvervdioru mode a,ring the {nspacBon. Corrur~ents afro desvflfe any entQOernent actioru taken dukig the knFsactbn and the facts d evidence supparlir~g the enkvoement action. The other impoundments inspection report, certified by a professional engineer, reports inspections as follows: Im undment Identification Date Ins ected Wash Pondt / nc. ~ Ta or Pum Holdin Pondt /.-~ ~ Tank A2 Tank B2 Tank C~ Tank Dz 7a J aK a Tank E2 Tank Fz Tank G~ Tank H~ Tank 12 Tank Jz /c / L ~ M - tCertified by a registered professional engineer on z FeS a 2 Cert~ed by a registered professional engineer on S FMS e f 23) Annual Hydrology Reports are on file on a shelf in the environmental office. They are due by April 1 following (Permit, page 4.05-11). The last report on file is for / Y9 `f 24) Quarterly ground water monitoring is required (Permit, page 4.05-13). Monitoring reports are on file in a binder titled CCC Wells and Sheam Sample Analysis, until incorporated into an Annual Hydrologic Report. The dates of lasl sampling accomplished (on file) are as follows: Well Identification Date Sam led North Goods 'n Well o of o-a Gossard Well 1 oct o-0 Ali 3 0 01- cr-c7 25) Quarterly surface water monitoring is required (Permit, page 4.05-12). The dates of last sampling accompl'IShed (on file) are as follows: Location Date Sam led New U Goods rin NUGSC o x J oM o f Lower Goods 'n LGSC o t -~« 0 1 Ta or Creek LTC - _ S j-zS_ o 2b) Water consumption records (cumulative by month per year) are kept on file in the Environmental Engineer Office. Consumption as of I ~ o... a / was z A~'~ o°'~ gallons. 27) Well permits are on file in the engineering department, cabinet 5, drawer 2. 28J A copy of the blasting notice for 2 ee I is on file in the inspector binder. 29) Blasting records, for a minimum of the last 3 years. (are)(arctiat) on file in the Btast Forman's office and/or in the seed storage building. The most recent record on file was dated z o F.,~a- o / .Three blast records were checked. Results of the review are as follows: Page ~ of« Pages, Date 21 ~..I,- ~ L Iniflah +~-r