2013-02-15_INSPECTION - M1980244

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Tracking ID Compliance Type Due date* Category Complied with type Background Summary CM30 Commitment 0 General Hydrology Report Future CONTAMINATED FLUIDS FORM THE LEAK DETECTION SYSTEM TRENCHES AND SUMPS SHALL BE DISPOSED OF AS FOLLOWS. UP TO 10 GAUMIN OF EFFLUENT COLLECTED FORM THE LEAK DETECTION SYSTEM MAY BE INTRODUCED INTO THE HEAP LEACH SOLUTION CIRCUIT. CONTAMINATED FLUIDS COLLECTED FROM THE LEAK DETECTION SYSTEM IN EXCESS OF 10 GAL /MIN SHALL BE COLLECTED, SOTRED (NOT TO EXCEED 60 DAYS), DETOXIFIED AND RELEASED, IN ACCORDANCE W /THE PLAN FOR CONTAMINATED FLUIDS FORM THE AREQUA GULCH UNDERDRAIN. ALL FLUIDS INTRODUCED FROM THE SYSTEM IN THE LEACH SOLUTION CM31 Commitment 0 General Hydrology Report Future IN THE EVENT THAT ANY FLUID IS ENCOUNTERED IN THE LEAK DETECTION SYSTEM, THE FREQUENCY OF MONITORING IN WELLS SURROUNDING THE HEAP LEACH SHALL BE INCREASED, AT A FREQUENCY ACCEPTABLE TO THE OFFICE. THE PERMITTEE SHALL INFORM THE OFFICE WITHIN 24 HOURS FOLLOWING THE DETECTION OF FLUID IN THE LEAK DETECTION SYSTEM. THE PERMITTEE SHALL SUBMIT A PLAN FOR INCREASED MONITORING TO THE OFFICE W/I ONE WEEK FROM THE TIME THE FLUID IS FIRST DETECTED. CM33 Commitment 0 Other Future DESIGN AND SPECIFICATION CHANGES, AS DEFINED IN SECTION 6.05 OF THE CQA PLAN AND TECHNICAL SPECIFICATIONS, SHALL ONLY BE MADE WITH WRITTEN AGREEMENT FROM THE OFFICE. CM34 Commitment 0 Other Future ALL CERTIFICATION REPORTS AND AS -BUILT DRAWINGS WILL BE SUBMITTED TO THE OFFICE FOR REVIEW AND ACCEPTANCE WITHIN FIVE WORKING DAYS OF SUCH REPORTS AND DRAWINGS BECOMING AVAILABLE TO THE OPERATOR. CM35 Commitment 0 Other Future THE FREQUENCY OF PERMEABILITY TESTING FOR SOIL LINER FILL WILL BE ONE TEST FOR EACH 5000 CUBIC YARDS OF FILL UNTIL SUCH TIME THAT THE OFFICE APPROVES A LOWER FREQUENCY FOR TESTING. SUCH APPROVAL WOULD BE BASED UPON A DEMONSTRATION OF CONSISTENCY IN THE INITIAL RESULTS. CM36 Commitment 0 Other Future UNDERDRAIN MATERIAL MUST BE DURABLE CM40 Commitment 0 Other Future OPERATOR WILL PROVIDE ADEQUATE HEAP DETOX CM45 Commitment 0 Certification / Inspection Future LOB Liner System Enhancement "As -built Report" shall be submitted to DRMS within 60 days after construction is completed. CM47 Commitment 4/9/2014 Warranty Adjustment / Release Future Commit to providing an update to the Exhibit L reclamation cost estimate on a biannual (every other year) basis. These updates should include adjustments to the unit cost data and additional "tabs" to address the reclamation costs associated with Technical Revisions approved by the DRMS after the approval of AM -10 CM48 Commitment 4/9/2016 Warranty Adjustment / Release Future Commit to providing an update to the Exhibit L reclamation cost estimate on a biannual (every other year) basis. These updates should include adjustments to the unit cost data and additional "tabs" to address the reclamation costs associated with Technical Revisions approved by the DRMS after the approval of AM -10 CM49 Commitment 4/9/2018 Warranty Adjustment / Release Future Commit to providing an update to the Exhibit L reclamation cost estimate on a biannual (every other year) basis. These updates should include adjustments to the unit cost data and additional "tabs" to address the reclamation costs associated with Technical Revisions approved by the DRMS after the approval of AM -10 CM50 Commitment 4/9/2020 Warranty Adjustment / Release Future Commit to providing an update to the Exhibit L reclamation cost estimate on a biannual (every other year) basis. These updates should include adjustments to the unit cost data and additional "tabs" to address the reclamation costs associated with Technical Revisions approved by the DRMS after the approval of AM -10 ATTACHMENT B CC &V Permit Commitments & Stipulations Summary Report Page 2 of 3 Print Date: 2/15/2013