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Page 2 <br />Require- <br />ment <br />Requirement <br />Regulation <br />complied <br />Comment <br />with ? (yes <br />/ no) <br />H. Antidegradation <br />CWQCC <br />New Horizon receiving waters are "Use- protected" (Segment <br />Rule for Surface <br />regulations <br />yes <br />12 of the San Miguel River) and not subject to the <br />Water <br />31.9(2) and <br />Antidegradation rule. <br />35.0. <br />L Sampling <br />Appendix <br />frequency at <br />2.05.6(3) -3 <br />yes <br />surface water <br />of PAP <br />monitoring sites <br />J. Parameters to be <br />Appendix <br />sampled at <br />2.05.6(3) -3 <br />ves <br />surface water sites <br />of PAP <br />K Prevention of <br />As indicated above (items F. and G.), the data show limited <br />impacts to surface <br />impacts on the surface water in the receiving waters that <br />water that <br />CDRMS <br />flow through the permit boundary. Also, the New Horizon <br />adversely impact <br />regulation <br />yes <br />North monitoring plan includes surface water monitoring of <br />the postmining <br />4.05.1(2) <br />the San Miguel River (SE -N217 and SE- N218), and the data <br />land use <br />indicate no significant impacts on the river. <br />L. Filing frequency <br />CDRMS <br />When the AHR was submitted, no sediment ponds had been <br />of pond reports <br />regulation <br />NA <br />constructed, and no pond reports had been submitted. <br />4.05.9 <br />M. Timely filing of <br />CDRMS <br />When the AHR was submitted, no sediment ponds had been <br />pond reports <br />regulation <br />NA <br />constructed, and no pond reports had been submitted. <br />4.05.9 <br />N. Content of pond <br />CDRMS <br />When the AHR was submitted, no sediment ponds had been <br />regulation <br />NA <br />constructed, and no pond reports had been submitted. <br />reports <br />4.05.9 <br />Exceedances of standards are not problematic. They are <br />O. Interim Narrative <br />CWQCC <br />either: _ upgradient wells. <br />Standard for <br />regulation <br />yes <br />- In downgradient wells but upgradient concentrations are <br />Ground Water <br />41.5.C.6 <br />comparable. <br />P. Sampling <br />All groundwater field parameters must be measured <br />frequency of <br />Appendix <br />monthly per the PAP. The data indicate that <br />ground water <br />2.05.6(3) -3 <br />no <br />conductivity, pH, and temperature were only measured <br />monitoring wells <br />of PAP <br />quarterly. <br />Q. Parameters to be <br />Appendix <br />analyzed in <br />2.05.6(3) -3 <br />ves <br />ground water <br />of PAP <br />samples <br />There are aquifers beneath the NHN Mine that are potential <br />targets for water supply wells. These are not believed to be in <br />R. Basic Standards <br />CWQCC <br />hydraulic communication with the mined stratigraphic <br />for Ground Water <br />regulations <br />yes <br />sequence, and therefore are not expected to be affected by <br />41.4 and 41.5 <br />mining. The water in the mining sequence has been deemed <br />unusable for domestic or irrigation purposes. The water in the <br />Page 2 <br />