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L <br /> Regtirement Requirement Requirement Comment <br /> citation complied with ? <br /> lyes / no) <br />12. Instream Numeric CWQCC regulation yes The Loadout discharges into Dry <br /> Standards 3.3.0 Creek which is on Segment 12 of <br /> the Yampa River. The discharges <br /> did not violate Segment 12's <br /> numeric standards. <br />13. Antidegradation Rule CWCC regulations yes The Loadout is not subject [o the <br /> for Surface Water 3.1.9(2) and 3.3.0. Antidegradation Rule because [he <br /> receiving waters (Segment 12 of <br /> Yampa River) are designated "Use- <br /> Pro[ected". <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 Only HGSD I and HGSD 3 are <br /> surface water CDMG mining being monitored. <br /> monitoring sites permit C-92-081 <br />16. Parameters to be Table 13-1 of yes A few required parameters were <br /> sampled at surface CDMG mining not reported (e.g. Fe, Mn, Mo for <br /> water sites permit C-92-081 10/18/97 sample), but these one- <br /> time omissions are not considered <br /> detrimental to the monitoring <br /> program. <br />17. Filing frequency of CDhiG regulation yes <br /> pond reports 4.05.6(13) <br />18. Timely tiling of pond CDMG regulation yes <br /> reports 4.05.6(13) <br />19. Content of pond CDMG regulation yes <br /> reports 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 /> monitoring wells permit C-92-081 <br />21. Parameters to be Table 13-2 of yes Molydenum was not reported for <br /> analyzed in ground CDMG mining the 10/18/97 sample, but this one- <br /> water samples permit C-92-081 time omission is not considered <br /> detrimental to the monitoring <br /> program. <br />22. Basic Standazds for CWQCC regulations yes Standards are no[ applicable <br /> Ground Water 41.4 and 41.5 because ground water in permit <br /> area naturally exceeds 10,000mg/I. <br />23. Restoration of ground CDMG regulation yes <br /> water recharge to 4.05.1 1(3) <br /> approximate <br /> premining rate <br />24. Prevention of adverse CDMG regulation yes <br /> impacts to ground 4.05.11 <br /> water systems outside <br /> [he permit area <br />25. Prevention of impacts CDMG regulation yes <br /> to ground water that 4.05.1 I <br /> adversely impact the <br /> postmining land use <br />Pase 2 of 3 <br />