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ug /I was exceeded at two sites. Site SSLG5 exceeded the <br />standard with a value of 6.7 ug /1. Pond 002 outfall <br />exceeded the standard two times with values of 5 ug/ in <br />November and 4.7 ug /I in June. <br />Six monitoring sites exist within the Grassy Creek <br />drainage: YSGFS, SSG1, 003 outfall, SSG2, SSG3, and <br />YSG5. Sites YSGF5 and YSG5 exceeded the total <br />recoverable iron standard (1.0 mg /1) however, no <br />exceedances were noted at NPDES outfall 003. Please <br />note that no discussion was given with regard to the six <br />monitoring sites and any exceedances associated with <br />the six sites within the 2012 AHR. <br />10. Interim Narrative <br />CWQCC regulation <br />It was determined that bed rock groundwater points of <br />Standard for Ground <br />41.5.C.6 <br />compliance are unwarranted at the PSCM mine. Well <br />Water <br />SGAL70 serves as the PSCM Grassy Creek Alluvial ground <br />water point of compliance. No exceedances of the <br />parameters set forth were exceeded during the 2012 <br />water year. <br />11. Sampling frequency <br />Volume 1, p. 2.04 -107 <br />The report indicates that all frequencies were met. <br />at surface water <br />of CDRMS mining <br />permit C- 2009 -087 <br />12. Parameters to be <br />Volume 1, p. 2.04 -108 <br />All required parameters were analyzed. <br />sampled at surface <br />of CDRMS mining <br />water sites <br />permit C- 2009 -087 <br />13. Filing frequency of <br />CDRMS regulation <br />Sediment ponds associated with C- 2009 -087 include <br />pond reports <br />4.05.9(17) <br />Ponds 002, 003, 004, Pecoco, the upper sump, the lower <br />sump, and the portal #1 and #2 sumps. Quarterly pond <br />inspections were conducted within the appropriate <br />quarter. <br />14. Timely filing of <br />CDRMS regulation <br />Quarterly pond inspection reports were submitted and <br />pond reports <br />4.05.9(17) <br />received by the Division within an appropriate <br />timeframe. <br />15. Content of pond <br />CDRMS regulation <br />All required information was addressed on quarterly <br />reports <br />4.05.9(15) <br />sediment pond inspection in water year 2012. <br />16. Sampling frequency <br />Volume 1, p. 2.04 -104 <br />The permitted sampling frequency was in compliance at <br />of ground water <br />of CDRMS mining <br />all ground water monitoring sites. <br />monitoring wells <br />permit C- 2009 -087 <br />17. Parameters to be <br />Volume 1, p. 2.04 -105 <br />All required parameters were analyzed. <br />analyzed in ground <br />of CDRMS mining <br />water samples <br />permit C- 2009 -087 <br />