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,~ <br />.~ <br />Requirement Requirement Requirement Comment <br /> citation complied with ? <br /> (yes / no) <br />14. Interim Narrative CWQCC regulation yes <br />Standard for Ground 41.S.C.6 <br />Water <br />I5. Sampling frequency at Table 13-1 of yes There are two monitoring <br />surface water CDMG mining locations, HGSD I and HGSD 3. <br />monitorin sites ermit C-92-081 <br />16. Parameters to be Table 13-1 of yes <br />sampled at surface CDMG mining <br />water sites ermit C-92-O81 <br />17. Filing frequency of CDMG regulation yes <br />and re orts 4.05.6(]3) <br />18. Timely filing of pond CDMG regulation yes <br />re orts 4.05.6(13) <br />19. Content of pond CDMG regulation yes <br />re orts 4.05.6(13) <br />20. Sampling frequency of Table 13-2 of yes Only HGDAL3 is being <br />ground water CDMG mining monitored. <br />monitorin wells ermit C-92-O81 <br />21. Parameters [o be Table 13-2 of yes <br />analyzed in ground CDMG mining <br />water sam les ermit C-92-081 <br />22. Basic Standards for CWQCC regulations yes Standards are not applicable <br />Ground Water 41.4 and 41.5 because ground water in permit <br /> area natural) exceeds I O,000m /I. <br />23. Restoration of ground CDMG regulation yes <br />water recharge to 4.05.11(3) <br />approximate <br />reminin rate <br />24. Prevention of adverse CDMG regulation yes <br />impacts to ground 4.05.1 1 <br />water systems outside <br />the ermit area <br />25. Prevention of impacts CDMG regulation yes <br />[o ground water that 4.05.11 <br />adversely impact the <br />ostminin land use <br />26. Minimization of CDMG regulation yes <br />disturbance to the 4.05.1(1) <br />hydrologic balance <br />within and adjacent to <br />the ermit area <br />27. Prevention of material CDMG regulation yes <br />damage to the 4.05.1(1) <br />hydrologic balance <br />outside the ermit area <br />Page 2 of 3 <br />