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III. COMMENTS- COMPLIANCE <br /> Below are comments on the inspection. The comments include discussion of observations made during <br /> the inspection. Comments also describe any enforcement actions taken during the inspection and the <br /> facts or evidence supporting the enforcement action <br /> Processing Waste: TCC is working the southern portion of RDA (area 3) and the western portion (area <br /> 4). Waste material is being placed at the extreme southern end of these areas. Snowmelt is draining off <br /> the RDA in the appropriate ditches. Clay storage access road requires additional shaping of the ditch to <br /> assure flow remains in the ditch. <br /> TCC has placed topsoil on the Northern portion (Area 1) of the RDA. This work is still rough it was <br /> uncertain if this topsoil laydown is in final configuration. Permanent collection ditch, RDA-lb, on the <br /> north side of the RDA needs clean up. Topsoil replacement operation resulted in topsoil in the RDA-lb <br /> ditch. Soil material needs to be cleaned up around the two 18"culverts on the NW side of the RDA. <br /> Piezometer 5MW has been broken off during the topsoil placement operations. TCC has 10 years of <br /> history on this monitoring well. No new material other than capping of this Area 1 of the RDA has <br /> occurred for years. TCC may wish to evaluate the historical data of 5MW prior to redrilling this <br /> piezometer. <br /> TCC continues to prepare a revision for expansion of the RDA to the east of the existing pile. <br /> Air Resource protection: TCC has permitted and is installing a Meterologic station on the South West <br /> side of the facilities area upslope from Pit 1. The location is flagged but no disturbance has been <br /> initiated. <br /> Records: Records were complete and up to date. Records list accompanies this report. <br /> 5 of 7 WHITE- File YELLOW-Operator PINK-Specialist <br />