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Require- <br /> ment <br />Requirement Regulation complied Comment <br /> with? <br /> (yes / no) <br /> Trapper's discharges from several CDPS outfalls drain to <br /> Segment 3b of the Lower Yampa River. Trapper's CDPS <br /> discharge limitations are based on which constituents in <br /> CWQCC Trapper's effluent are likely to cause an exceedance of Segment <br />G. Instream Numeric Regulation es 3b's instream numeric standards. Trapper's discharges in 2009 <br />Standards y complied with the discharge limitations, with the exception of <br /> 37 pH at outfall 001 as noted above. Given that the exceedance was <br /> minor and that it was corrected, it is reasonable to believe that <br /> Trapper's discharges did not violate Segment 3b's instream <br /> numeric standards. <br />H. Antidegradation MCC <br />regulations Trapper is not subject to the Antidegradation Rule because the <br />Rule for Surface <br />3.1.9(2) and NA receiving waters (Segment 3b of Lower Yampa River) are <br />" <br />" <br />Water designated <br />Use-Protected. <br /> 3.3.0. <br />1. Interim Narrative CWQCC <br />Standard for regulation yes <br />Ground Water 41.5.C.6 <br />J. Sampling Table 4.8-11 <br />frequency at of CDRMS <br />surface water mining yes <br />monitoring sites permit C-81- <br /> 010 <br />K. Parameters to be Table 4.8-12 No discussion of observations of oil and grease are included in the <br />sampled at of CDRMS AHR, implying that no problems were detected. Based on <br />surface water mining yes discharge history and operations, there is not much potential <br /> permit C-81- for having significant amounts of oil and grease in discharges from <br />sites 010 Trapper Mine. <br /> After mining is completed, Trapper's surface water will be used in <br /> the former mine permit area for watering livestock and wildlife. <br /> Trapper's surface water currently is suitable for those uses based <br /> on comparison with water quality standards in CWQCC <br /> Regulation 37. Classifications for Stream segment 3b include <br /> Aquatic Life (warm 2), Recreation (lb), and Agriculture. The State <br /> of Colorado has defined the Agriculture classification of water as <br />L. Prevention of suitable for irrigation as well as stock watering. It is assumed that <br />impacts to surface CDRMS water that is safe for livestock and aquatic life is also safe for <br />water that <br />regulation <br />yes wildlife. <br />adversely impact <br />the postmining 4.05.1(2) <br />Water quality was measured at the downstream discharge points in <br />land use drainages (near the permit boundary), and it is assumed that water <br /> quality at these locations is also representative of water quality at <br /> higher points in the watersheds. <br /> The suitability of Trapper's surface water for livestock and <br /> wildlife is expected to continue into the future based on long-term <br /> trends in Trapper's water quality data. <br />M. Filing frequency CDRMS <br />of pond reports regulation yes <br /> 4.05.9(17) <br />Page 2