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Is there a need for permit conditions? N <br />13. Describe the physical condition of each discharge point. Is it <br />discharging? If so, at what flow? <br />Discharge site 001 is located at the end of a <br />ditch that comes from pond #2 (settling pond). <br />Pond #3 (excavation pit) decants to this ditch, <br />and discharges through site 001 when no mining <br />takes place. <br />Pond #3 was decanting to the ditch and discharging <br />through site 001 during the inspection (no mining <br />was taking place). The discharge was clear. <br />0.00000 MGD <br />14. Is the permittee maintaining records as required in the permit? N <br />15. Are there any impoundments, land application, or ground water <br />monitoring wells present? Is there potential ground water impact? Y <br />If so, please explain in detail. <br />Process water, waste concrete, and stormwater are <br />directed towards the settling pond. Pond is <br />unlined. <br />Vehicle maintenance shop has floor drain to septic <br />tank with leach field. <br />There are groundwater monitoring wells in the <br />vicinity. <br />16. Flow measurement present? Y <br />If so, please describe the device and outfall. <br />Capacity of pump x hours of running time. This <br />method of flow measurement is used for discharge <br />site 001 when mining takes place. There is <br />currently no device to measure flow when the <br />excavation pit decants through site 001 when no <br />mining takes place. <br />17. Is the effluent in compliance with the permit? N <br />18. Is there a compliance schedule? N <br />Is the entity meeting the compliance schedule? <br />19. Receiving stream/segment/basin: <br />Tomichi Creek / seg 19 / Gunnison River <br />19. Comments: <br />