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Ilt. COMMEN73 -COMPLIANCE Bebw are oanrrbnta on the 1n~esilon. TAe oammeMs Frl~Kle difcuatifon d aEsenalloru mods dump the Camnenh atso de>vfbe vn et~lf aclrve tr~s~ duY~o the h~e~.iion and the lads d e swoarlYn the eNo~oemart action Discha a Point and Pond Identification Date Ins ed DLschar a Point 004, Gulch A t: s z ~ Discha a Point 005, Stoker Loadout z ~ z aw D'ISChar a Point 006, Gossard Loadout L ~ ~ Z orxJ DISC a Point 007, ~ t Pond z 3 Dischar Point 008, West Pit Pond c Lova Wash Pond / 2ea~ Ta a Pum Holdin Pond z z >/.o-v D'ISCha a Point 009, Section 16 T~ z t~ Dischar a Point 010, East Ta a s„ 1 z ~ z.aw 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). fie last report on file is for ! f `( 9 24) Ouarferly ground wafer monitoring is required (Permit, page 4.05.13). Monitoring reports are on file in a binder.fitled CCC Wells and Stream Sample Analysis, until incorporated into an Annual Hydrologic Report. The dates of last sampling accomplished (on file) are as follows: Well Identification Date Sam led North Goods rin Well i,s' 2cec7 Gossard Well i s' zcree A-b ik. ~ s z coo 25) Quarterly surface water monitoring is required (Permit, page 4.05-12-. The dates of last sampling accomplished (on file) are as follows: Location Date Sam led New U Goods NUGSC T~ 3 z rw Lower Goods 'n LGSC .r ~ I ~ z_ ~e-o T a Leek LTC c o l 3 ..cro , 26) Water consumption records (cumulative by month per year) are kept on file in the Environmental Engineer Office. Consumption as of T~ l Z°'sO was ~ 2 ~ I z 9 6 ~ gallons. 27) Well permih are on file in the engineering department, cabinet 5, drawer 2. 28) A copy of the blasting notice fa z ~~ is on file in the inspects binder. 29) Blasting records, fa a minimum of the last 3 years, (are) (are nof) on file in the Blasi Forman's office and/or in the seed stsage building. The most recent raced on file was dated . Three blast records were checked. Results of the review are as follows: Rule Description Remarks Blast Record Number L, Poge ~ of ~ 4.08.5(1) Name of operate ~4 W , C.-! G ~~ 4.06.5(2) Location of blast c.,,rr,-r 8r es -z cr- 4.08.5(2) Date of blosi ~/i~ o.p Page ~of ~ Pages, Date ~,~.~R. oe . Inttiak -k„~ ' ~.,r,4, d/G