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Requirement Citation Comment <br /> Exhibit 29 All required parameters were sampled. <br /> 11. Parameters sampled CDRMS mining <br /> at surface water sites permit C-1981- <br /> 044 <br /> 12. Prevention of Surface water features in the permit area consist of the <br /> impacts to surface CDRMS Williams Fork and Yampa Rivers. The post mining land uses <br /> water that adversely regulation of rangeland/wildlife,pastureland and cropland can be expected <br /> impact the post 4.05.1(2) to use water for watering of wildlife and livestock. Mining and <br /> mining land use reclamation operations at the Williams Fork Mines do not <br /> appear to have impaired surface water for these uses. <br /> 13. Pond Report filing CDRMS All filing dates were not met DRMS has no record for quarter <br /> frequency regulation two pond inspection report. <br /> 4.05.9(17) <br /> 14. Timely filing of CDRMS Inadequate,at a minimum a note to DBMS of no discharge is <br /> pond reports regulation 4.05. required <br /> 9(17) <br /> The sediment ponds associated with Williams Fork Mine in <br /> 2021 comprise 5P1, 5P2, 5P3 (outfall 007); 9AP1 (018); <br /> 9AP2 (019); 9AP3 (020; 9AP4(021); 9P1 (024), 9P2, 9P3 <br /> CDRMS (024); 904(014); 9P5 (017), 9P6 (015), 9P7 (013), 9P8 (016); <br /> 15. Pond report content regulation 4.05. HRPIA, HRPIB (004); SHP1 (011), SHP2(012); 5AP1 <br /> 9(17) (009). Recently reclaimed outfalls comprise 5P5, 596,5P7 <br /> (outfall 003),wastewater(023)reclaimed. Other discharge <br /> monitored is spring 1 SP(022). When submitted, content <br /> is adequate. There was no recorded discharge from sediment <br /> ponds in 2021. <br /> 16. Interim Narrative CWQCC Not reviewed <br /> Standard for Ground regulation <br /> Water 41.5.C.6 <br /> Three aquifers exist beneath the site: Trout Creek Sandstone <br /> (No 5 Mine well),Middle Sandstone(Wells TR4,TR7a, 81-01, <br /> 83-02, 83-03),and Twenty Mile Sandstone(Wells 259, 84-01, <br /> 9 Mine well). <br /> The groundwater monitoring wells were sampled at the <br /> required frequency; quarterly for flow and field parameters, <br /> and annually for the full suite of water quality parameters. <br /> 17. Sampling frequency Table 1; Exhibit Groundwater well,the No. 5 Mine Well(Trout Creek <br /> of groundwater 29 of CDRMS Sandstone),had power cut to it in July 2013. The well was <br /> monitoring wells mining permit C- sampled over four quarters and not sampled in 2021. <br /> 1981-044 <br /> For the shallow alluvial wells AVF-3, 5,and 6 and well 913F <br /> analyte and water level sampling occurred on a quarterly basis. <br /> All groundwater monitoring wells that were sampled during <br /> 2021 had their respective samples analyzed for the correct <br /> constituents with water quality within historic levels. <br /> Page 3 <br />