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Require- <br /> <br />Requirement Requirement <br />citation ment <br />complied <br />Comment <br /> with ? <br /> (yes / no) <br />E. Compliance <br />with Federal' Sediment control ponds and mine water at the West Elk Mine are discharged surface water only to the <br />and State water CDRMS North Fork of the Gunnison River. In 2010, the West Elk Mine had no CDPS permit exceedances. <br />quality laws that regulation yes Mine water was not discharged in 2010, as it was being sumped in the B Seam workings. The data <br />pertain to 4.05.1(3) contained in the DMRs appear consistent with field observations made during CDRMS's inspections. <br />discharges of <br />surface water <br />F. Basic Standards CWQCC This finding of compliance is subject to verification by the Colorado Water Quality Control <br />for Surface regulations yes <br />Division <br />Water 3.1.11 . <br /> The West Elk Mine is located on stream segments 2 and 6 of the North Fork of the Gunnison River. <br /> Instream Numeric Standards for segments 2 and 6 are set forth in Rule 35 of CWQCD regulation 5 <br /> CCR 1002. Calculated Table Value Standards for instream metal concentrations are shown in Tables <br /> A-4 and A-5 of West Elk's discharge permit (CDPS permit CO-0038776). West Elk discharges <br /> surface runoff and/or mine water to segments 2 and 6 via CDPS outfalls, although mine water was <br /> not discharged in 2010 because it was being sumped in the B Seam workings. CWQCD based <br /> effluent limitations at these outfalls on values that would not cause exceedances of instream <br /> standards. West Elk's mine water discharges at outfall 017 that caused exceedances of CDPS <br />G. Instream CWQCC limitations in 2008 may have temporarily caused increases in iron content in the North Fork of the <br />Numeric regulation yes Gunnison River, but the increases probably did cause an exceedance of instream standards. <br />Standards 3.3.0 Monitoring data from the North Fork at a location immediately downstream from the mine (page C-2 <br /> of 200 AHR) indicates Instream Numeric Standards were not exceeded on segments 2 and 6. (This <br /> finding of compliance is subject to verification by the Colorado Water Quality Control Division.) <br />Page 2