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'Page No. 2 ~ • <br />07/02/90 <br />Settling ponds with limited capacities. <br />8. Evaluate the treatment facility. Include in this evaluation a <br />discussion of any operation and maintenance problems: <br />Facility is requesting variance of TSS parameter. <br />Evaluation is not possible until facility is fully <br />operational. <br />9. How are solid wastes disposed? <br />No solid wastead will be generated. <br />10. Now are hazardous wastes disposed? <br />No hazardous wastes will be generated other than <br />fuel and oil. <br />11. Are the facility conditions properly reflected by the permit? N <br />IF no, identify the differences: <br />Differences will be more apparent when <br />construction of mill is completed. One runoff <br />control pond had a discharge point not identified <br />in the permit. Any pond that holds contaminated <br />water from disturbed areas needs to be permitted. <br />Facility needs to show that precipitation <br />containment ponds' construction are consistent <br />with requirements under Mined Land Reclamation <br />Division Permit. <br />Is there a need for extra permit conditions? Y <br />A requirement for coagulant and other alternative <br />technologies for TSS removal to be tried. <br />12. Describe the physical condition of each discharge point. Is it <br />discharging? If so, at what flow? <br />13. Is the permittee maintaining records as required in the permit? Y <br />14. Evaluate the potential for groundwater impact. <br />Groundwater impact: N <br />15. Flow measurement present? N <br />16. Is the effluent in compliance with the permit? N <br />