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performed by Division of Minerals and Geology personnel wiZ1 <br />continue to monitor the site and the amount of settleable solids <br />originating from the reclaimed areas. <br />7. What containment does the permittee have for materials used, processed <br />or stored on site? <br />No materials are stored onsite. <br />Are additional controls necessary? N <br />Is the Materials Containment Plan adequate? Y <br />If no, explain. <br />Since this is an inactive mining site, a materials containment <br />plan is not required. <br />8. Describe the wastewater treatment processes: <br />No wastewater treatment process is being utilized. <br />SECTION D: OPERATION/MAINTENANCE: <br />9. Evaluate the treatment facility. Include in this evaluation a <br />discussion of any operation and maintenance problems: <br />Until the vegetative cover becomes fully established, monitoring <br />for erosion should continue. <br />10. How are solid wastes disposed? Could this disposal practice affect <br />water quality, including groundwater? Please describe in detail. <br />No solid wastes are being produced. <br />11. How are hazardous wastes disposed? Could this disposal practice affect <br />water quality, including groundwater? Please describe in detail. <br />No hazardous wastes are being produced. <br />SECTION E: MONITORING AND COMPLIANCE <br />12. Are the facility conditions properly reflected by the permit?Y <br />if no, identify the differences: <br />A request has been made for inactivation of the permit. <br />Is there a need for extra permit conditions? N <br />13. Describe the physical condition of each discharge point. Ia it <br />discharging? If so, at what flow? <br />None of the permitted discharge points had an active point source <br />discharge. The condition of the reclaimed sites ia. as follows: <br />-Discharge Point I'002 was reclaimed in 10/96 and presently has a <br /> <br />