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Condition of Condition of At least <br /> Estimated <br />Outfall Pond discharge embaciluuents and 60~ <br /> discharge <br /> structure insloyea cayacity~? <br /> Trickle <br />006 E through v- Good Good Yes <br /> notch weir <br />007 F Not inspected <br />008 G 0 (pond Not inspected Yes <br /> nearly dry) <br />CDPS Permit CO-0042161: <br />001 t 1 <br />ln Good Good N/A <br /> ment flume <br />Recent hydrologic monitoring data were checked for compliance with the <br />monitoring requirements in Exhibit 14, Table A of the permit application. <br />All monitoring requirements appear to have been met. <br />Processing Waste <br />There was no activity on the refuse pile. The top of the pile was dry. <br />Refuse on top of the pile has been graded out. The east face of the pile <br />appeared stable and there was no significant gullying of the slope that <br />has been topsoiled. The ditch at the base of the pile was in good shape. <br />The operator explained that the area that failed compaction tests during <br />the 2"d quarter 2002 has been successfully re-tested. <br />Support Facilities <br />No problems were found in the following areas: yard area, explosives <br />magazine, belt-outback, million gallon tank, and hazardous materials <br />storage area. <br />Subsidence <br />The ground surface in the area of the east end of panel 14 Right was <br />inspected for any signs of subsidence. No evidence was found. No <br />structures or renewable resource lands were undermined in this area. <br />4 <br />