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Page 4 of 5 <br />14. Timely filing of pond <br />CDRMS regulation <br />Quarterly pond inspection reports were submitted and <br />reports <br />4.05.9(17) <br />received by the Division within an appropriate timeframe. <br />15. Content of pond reports <br />CDRMS regulation <br />All required information was addressed on quarterly <br />4.05.9(15) <br />sediment pond inspection in water year 2012. <br />16. Sampling frequency of <br />Appendix 15 -3a, Table 1 <br />Ground water samples are collected from WHAL7 -2, WOV14, <br />ground water monitoring <br />of CDRMS mining permit <br />WW14, WO17, WW17, WWC17, WOV25, WW25, WSOV25, <br />wells <br />C- 1982 -057 <br />WSC25, WWCOV25, WWC25, WWCU25 and DCAL -02 on an <br />annual basis. <br />17. Parameters to be <br />Appendix 15 -3a, Table 3 <br />Parameters to be sampled are conductivity (umhos /cm), pH <br />analyzed in ground water <br />of CDRMS mining permit <br />(units), temperature (C), dissolved iron (mg /1), dissolved <br />samples <br />C- 1982 -057 <br />manganese (mg /1), dissolved fluoride (mg /1), dissolved nitrate <br />(mg /1), dissolved nitrite (mg /1), dissolved selenium (ug /1), <br />dissolved sulfate (mg /1), total suspended solids (mg /1), and <br />total dissolved solids (mg /1). All parameters were met. <br />18. Basic Standards for <br />CWQCC regulations 41.4 <br />The Seneca II -W Mine did not generate significant amount of <br />Ground Water <br />and 41.5 <br />Ieachates in 2012. Four groundwater wells exceeded the <br />manganese standard (0.2 mg /1) in 2012. As mentioned in the <br />above item number 8 above, in soils with a high pH a <br />standard of 10 mg /I would be more appropriate than the .2 <br />mg /1. In 2012 none the Seneca II -W wells displayed a value <br />higher than 2.02 mg /1. Three groundwater wells excceded <br />the iron standard (5.0 mg /1) in 2012, including well DCAL -02. <br />The pH standard (6.5 — 8.5) was excceded at three sites. <br />19. Restoration of ground <br />CDRMS regulation <br />For the 2012 water year, water levels at all wells fell within <br />water recharge to <br />4.05.12(3) <br />their historic ranges, with the following exceptions. Wadge <br />approximate pre- mining rate <br />overburden well WOV25 displayed the highest water level on <br />record with Wadge coal well WW25 having its lowest water <br />level on record. All alluvial wells displayed seasonal water <br />level fluctuations in response to periods of precipitation <br />recharge. <br />20. Prevention of adverse <br />CDRMS regulation <br />Compliance with the Basic Standards for ground water, as in <br />impacts to ground water <br />4.05.11(1) <br />item 10, indicates the permittee is preventing adverse <br />systems outside permit area <br />impacts to ground water quality outside the permit area. <br />Monitoring data indicate the permittee is preventing impacts <br />to water quantity outside the permit area. Hydrology reports <br />indicate that a water level at all wells fell within their historic <br />ranges with the exceptions identified in item 19. All alluvial <br />wells showed seasonal water level fluctuations in response to <br />periods of precipitation or lack thereof. Overburden and coal <br />well water levels are fluctuating in response to the <br />precipitation recharge and ground water flow from the <br />reclaimed mine pits. <br />21. Prevention of impacts to <br />CDRMS regulation <br />No material damage has occurred, as discussed in item 20, <br />ground water that adversely <br />4.05.11(2) <br />above. <br />impact post- mining land use <br />