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July 18, 2005 <br />Page 4 of 5 Pages <br />monitored in compliance with a Colorado Discharge Permit System (CDPS) permit. Discharge <br />Monitoring Reports (DMRs) are submitted to the Colorado Division of Public Health and <br />Environment, with a copy to the Division. These reports are included in this report by reference <br />(Section 2, ls` page). <br />A reference is made to the location of the New Upper Good Spring Creek surface monitoring site <br />being represented on the impoundments Map. It is not. Eazlier, the reference to thf; location is <br />Exhibit 2C, which is correct. Similar errors miss-reference the location of other surface and <br />ground water monitoring sites. The operator is asked to correct the erroneous references. <br />Rule 4.05.13(4)(c)(i) Water quantity data obtained from each monitoring site during the water <br />year; <br />Water quantity data was submitted by calendar year in-lieu-ofwater year (Permit, page 4.05-11). <br />Water quantity data is required for surface flows at the New Upper Good Spring (:reek, Lower <br />Good Spring Creek, and Lower Taylor Creek surface water-monitoring sites. Monitoring data is <br />provided in Exhibit 2A of the report. Water quantity data is submitted in Discharge Monitoring <br />Reports (DMR) of the sedimentation ponds. This information is submitted to the Division as <br />copies of the DMRs at the same frequency as they are submitted to the Colorado Department of <br />Public Health and Environment (quarterly). The Division reviews them upon receipt. As <br />mentioned above, they are included in this AHR by reference. <br />Rule 4.05.14(4)(c)(ii): Water quality data obtained from each monitoringsite during the wateryear; <br />and <br />Water quality data was submitted by calendar year in-lieu-ofwater year (Permit, page 4.05-I 1). <br />Water quality data is required for surface flows at the New Upper Good Spring Creek, Lower <br />Good Spring Creek, and Lower Taylor Creek surface water-monitoring sites. This information <br />was submitted in Exhibit 2A of the AHR. Note that no flow was recorded in Lower Taylor Creek <br />in 2003 or 2004, thus no samples were taken. Water quality data is submitted in .Discharge <br />Monitoring Reports (DMR) of the sedimentation ponds. This information is submitted to the <br />Division as copies of the DMRs at the same frequency as they aze submitted to the Colorado <br />Department of Public Health and Environment (quarterly). The Division review<; these reports <br />upon receipt. They were included in the AHR by reference. Water quality data is also required for <br />the three monitoring wells (Gossard, North Good Spring, and A6 Wells). This information is <br />provided at Exhibit 2B of the AHR. <br />Exceedances of CDPHE discharge permit allowances were reported as follows: <br />3`d Quarter 2004 <br />Total Sus ended Solids Settleable Solid: <br />001, Streeter 001, Streeter <br />007, Prospect <br />