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Page 3 <br />Require- <br />ment <br />Requirement <br />Regulation <br />complied <br />Comment <br />with? <br />(yes / no) <br />M. Filing frequency <br />CDRMS <br />of pond reports <br />regulation <br />yes <br />4.05.9(17) <br />N. Timely filing of <br />CDRMS <br />pond reports <br />regulation <br />yes <br />4.05. 9(17) <br />O. Content of pond <br />CDRMS <br />reports <br />regulation <br />yes <br />4.05. 9(17) <br />P. Sampling <br />Table 4.8 -13a <br />frequency of <br />of CDRMS <br />groundwater <br />mining permit <br />Yes <br />monitoring wells <br />C -81 -010 <br />Q. Parameters to be <br />Table 4.8 -13 <br />analvzed in <br />of CDRMS <br />groundwater <br />mining permit <br />yes <br />samples <br />C -81 -010 <br />Based on previous analysis by DRMS staff, the Third White <br />Sandstone aquifer is the only bedrock stratigraphic unit having <br />significant permeability that is in the groundwater flow path of <br />any coal spoil leachate; therefore, the Third White Sandstone <br />is the only bedrock stratigraphic unit whose ground water <br />quality may be negatively impacted by mining at Trapper. <br />Well GP -9 monitors the Third White Sandstone immediately <br />downgradient from Trapper's pits at a location where a <br />leachate plume can be expected to form, as explained in the <br />PHC (Section 4.83 of the penult). Well GP -9 is Trapper's <br />ground water point of compliance for the Third White <br />Sandstone as explained on permit page 4 -242. In general, the <br />2011 data from well GP -9 does not exceed Basic Standards <br />for Ground Water for a Domestic Use classification. (This <br />CWQCC <br />classification is for the Third White Sandstone in a Specified <br />R. Basic Standards <br />regulations <br />Area that extends outward from Trapper's northern permit <br />for Ground Water <br />41.4 and 41.5 <br />yes <br />boundary on the east half of the mine to the axis of the Big <br />Bottom Syncline, a distance ranging between 1/2 and 3/4 mile <br />from the boundary.) There are exceedances of drinking water <br />standards for Fe and Mn, however, Fe and Mn exceedances <br />also occurred in GP -9 prior to mining in the area upgradient of <br />this well. Furthermore, other hydrogeologic and water quality <br />factors (e.g., concentrations of TDS and sulfate) indicate that <br />coal spoil leachate has not reached GP -9. <br />Trapper is not expected to negatively impact water quality in <br />the Third White Sandstone aquifer outside Flume Gulch, as <br />documented previously by DRMS staff. <br />Flume Gulch alluvium could also be contaminated by coal <br />spoil leachate. The Coy well is the ground water point of <br />compliance for the Flume Gulch alluvium, as explained on <br />Page 3 <br />