QAQC of Water Model – Documents received August 2013

2012 0124 LAM questions on Phase I redraft

2012 0125 Phase I draft to PolyMet cover email

2012 0126 followup to ERM after LAM question

2012 0130 Barr response to Phase I draft

Additional Software SQA_061213

Approach for addressing 040513 comments

Approach for addressing comments_040913_ERM_pjh

Approach for addressing comments

AWMP Assumptions in Models

Calibration Summary Review_072012

Calibration Summary_072412

Calibration Summary_081412

Cap and Scaling Factors_112912

Cat 1 Stockpile Flush_090412

Cat 1 Stockpile Flush_090512

Cat 1 Stockpile pH_071812

Cat 1 Stockpile pH_071912

Co-lead_EPA_041613 Meeting_Draft Outcomes

Co-Variance_042412

Coarse_SO4_Distributions

Colead Agency GoldSim QAQC DRAFT work plan_012512

CoLead QAQC Team_010412

Control volumes – marinelli – 2012-08-06 (3)

Control volumes – marinelli – 2012-08-06

Control Volumes_072712

Control Volumes_072712a

Control Volumes_080612

Control Volumes_080712

Control Volumes_080812

Copy of NorthMet GoldSim QAQC Tracking 16Aug2012

Covariance_041212

CVs_080712

DNR Comments on 122311 Redraft of QAQC Work Plan_010512

DNR Comments on 122311 Redraft of QAQC Work Plan_010612

Draft QAQC Work Plan_010512

EPA QAPP Review_031312

EPA QAPP Reviw_011712

EPA Questions on GoldSim Model Review (2)

EPA Requested Modeling Information_090811

EPA Review of GoldSim 4-5-2013 (received separately 9-30-13)

EPA Review of GoldSim 4-6-2013 (2)

ERM Model Evaluation Plan for GoldSim based modeling_120211

ERM Phase II QAQC document for review_041712

ERM QA Memo_103012

Fine_SO4_Distributions

Flow Concentration Chem Flux Cat 1 Stockpile_072112

Flowchart sketch

Follow-up on NMET GoldSim QAQC_022713

FTB Calc Check_082912

FTB Cell 2W fine sulfate release 2012-08-31

FTB Closure_081612

FTB Closure_081612a

FTB Groundwater Modeling_081512

FTB Materials_100912

FTB Materials_100912a

FTB Materials_101112

FTB Materials_101112a

FTB Seepage Rate_072712

FTB Sulfate_083112

FTB_Infiltration_Timeseries_PlantSite_North Beach

GoldSim AWMP Assumptions_071812

GoldSim Evaluation Work Plan w Water Modeling Review Diagram_050212

GoldSim Expert_011211

GoldSim Files_020413

GoldSim Files_070512

GoldSim Files_122112

GoldSim Groundwater Modeling_081512

GoldSim Input Plant Model_100912a

GoldSim Input Plant Model_100912b

GoldSim Input Plant Model_101612

GoldSim Input Tables_110912

GoldSim Input Tables_110912a

GoldSim Input Tables_111212

GoldSim Inputs Plant Model_100912

GoldSim Inputs Plant Model_100912a

GoldSim Inputs Plant Model_101512

GoldSim Inputs Plant Model_101712

GoldSim Inputs_101311

GoldSim Mine Site Model_093012

GoldSim Model Evaluation 041513

GoldSim Model Evaluation_020212

GoldSim Model Evaluation_022513

GoldSim Model Evaluation_022513a

GoldSim Model Evaluation_031113

GoldSim Model Evaluation_032613

GoldSim Model Evaluation_040513 (2)

GoldSim Model Evaluation_040513

GoldSim Model Evaluation_040513a

GoldSim Model Evaluation_040913

GoldSim Model Evaluation_041213

GoldSim Model Evaluation_041413

GoldSim Model Evaluation_041513a

GoldSim Model Evaluation_041513b

GoldSim Model Evaluation_041613

GoldSim Model Evaluation_041613a

GoldSim Model Evaluation_041713

GoldSim Model Evaluation_042313

GoldSim Model Evaluation_041713

GoldSim Model Inputs_012012

GoldSim Model Plant Site_100112

GoldSim Model QAQC Tasks 1 2_070612

GoldSim Model QAQC_022513

GoldSim Model QAQC_022513a

GoldSim Model QAQC_022513b

GoldSim Model QAQC_022513c

GoldSim Model QAQC_022613

GoldSim Model QAQC_022713

GoldSim Model QAQC_050812

GoldSim Model QAQC_050912

GoldSim Model QAQC_052312

GoldSim Model QAQC_072312

GoldSim Model QAQC_073012

GoldSim Model QAQC_073112

GoldSim Model QAQC_080212

GoldSim Model QAQC_080212a

GoldSim Model QAQC_080212b

GoldSim Model QAQC_080212c

GoldSim Model QAQC_080212d

GoldSim Model True-up_012213

GoldSim Model Update_081712

GoldSim Model Uploaded_100212

GoldSim Model Uploaded_111312

GoldSim Model_Eval_Plans (2)

GoldSim Model_Eval_Plans_Rev_23Dec2011 (2)

GoldSim Model_Eval_Plans_Rev_23Dec2011_MO JF ZW SA ML comments_v2 (2)

GoldSim Model_Eval_Plans_Rev_23Dec2011_MO JF ZW SA ML comments_v2

GoldSim Model_Eval_Plans_Rev_23Dec2011_MO JF ZW SA ML comments

GoldSim Model_Eval_Plans_Rev_23Dec2011

GoldSim Model_Eval_Plans

GoldSim Notes_121211

GoldSim Phase I Update_090612

GoldSim Phase II Work Plan_032312

GoldSim Plant Site Inputs_101512

GoldSim Purpose_080811

GoldSim QA Update_083112

GoldSim QA Update_090412

GoldSim QA Update_090412a

GoldSim QA Update_090512

GoldSim QAQC Communication_072612

GoldSim QAQC Info Request_042512

GoldSim QAQC Info Request_042612

GoldSim QAQC Status_012412

GoldSim QAQC Status_072112

GoldSim QAQC Tracking_080212

GoldSim QAQC Update_022513

GoldSim QAQC Work Plan_010512

GoldSim QAQC Work Plan_013012

GoldSim QAQC Work Plan_022713

GoldSim QAQC Work Plan_042412

GoldSim QAQC Work Plan_042412a

GoldSim QAQC Work Plan_120211

GoldSim QAQC Work Plan_120311

GoldSim QAQC Work Plan_122311

GoldSim QAQC_Phase I Inputs_Marinelli_050313

GoldSim Question_071812

GoldSim Question_071912

GoldSim Question_072112

GoldSim Required Model Updates_121012

GoldSim Review Update_012412

GoldSim SQA_061213

GoldSim Structure_042612

GoldSim Structure_042712

GoldSim Task 1 QA Plant Site_061112

GoldSim Task 1 QA Plant Site_062612

GoldSim Use_060111

GoldSim Uses_062411

GoldSim Water Modeling Flowchart_012412

GoldSim Work Plan_080511

GoldSim_Mine Site Model Comment Form (2)

GoldSim_Mine Site Model Spreadsheet Comment Form (2)

GoldSim_Versioning_fromManual

Initital mine site CVs to Peter Hink

Marinelli Elaboration_072712

Marinelli Follow up_072712

Marinelli to Barr_083112

Mathcad – Mine Site – Cat 1 sulfate mass flux

MCEA GoldSim_072312

Memo -Task 1 QA review of Plant Site Model Base v01 May 2012 (2012 05 08)

Memo -Task 1 QA review of Plant Site Model Base v01, May 2012 (2012.05.08)

Mine Site CVs and CPs_072712

Mine Site CVs and CPs_072912

Mine Site CVs and CPs_073112

Mine Site CVs and CPs_073112a

Mine Site CVs_072712

Mine Site Flow Concentrations_072112

Mine Site Model Update_020112

Mine Site Model Uploaded_013113

Mine Site Phase 1 Summary_020112

Mine site QA – task 1 – ERM Overview 020212

Mine site QA – task 1 – summary table 2012-02-02

Mine site QA – task 1 – summary table 020212

Mine site QA – task 1 – to Dave Blaha 2012-02-02

Mine Site QA_062012

Mine Site QAPP Review_121812

Mine Site QAPP_020712

Mine Site QAPP_0411012

Mine Site QAQC_081112

Mine Site QAQC_081512

Mine Site Stockpile PH_071812

Mine Site Stockpile PH_071812a

Mine Site Stockpile PH_071912

Mine Site Task 2_071812

Mine

MineSite_Outputs_forEPA

MineSite_Outputs_forEPAcomment6

Model Rerun_112912

Model Review_112112

Model Updates_120712

Model Updates_120912

Model Updates_121012

Model Version 3_093012

myers Northmet data needs memo 062112

NMet EIS – ERM QA memo on water model 10-30-12

NMet GoldSim QA Memo Phase 3 2013-02-25

NMet QA Memo Mine Site_01-17-13

No Action_112812

North PRB Check_072712

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase I and II_ERM Draft 040912_clean

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase I and II_ERM Draft 040912_MO comments and ML comments

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase I and II_ERM Draft 040912_MO comments

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase I Only_Revised ERM Draft 012012 (3)

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase I Only_Revised ERM Draft 012012

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase I Only_Revised ERM Draft 012412

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase I Only_Revised ERM Draft 012412_Track Changes

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase II Only_Revised ERM Draft 030612 js Barr

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase II Only_Revised ERM Draft 030612 js

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase II Only_Revised ERM Draft 030612 LAM

NorthMet EIS_GoldSim Model Evaluation Work Plan_Phase II Only_Revised ERM Draft 030612

NorthMet GoldSim Model QAQC_080212

NorthMet GoldSim models updated (Ver. AWMP 2.3)_081712

NorthMet GoldSim QAQC Tracking 2Aug2012 (2)

NorthMet GoldSim QAQC Tracking 2Aug2012 (3)

NorthMet GoldSim QAQC Tracking 2Aug2012 (4)

NorthMet GoldSim QAQC Tracking 2Aug2012 (5)

NorthMet GoldSim QAQC Tracking 2Aug2012

NorthMet GoldSim QAQC Tracking 02Oct2012 – CDA_Pint 101712

NorthMet GoldSim QAQC Tracking 02Oct2012

NorthMet GoldSim QAQC Tracking 10Aug2012

NorthMet GoldSim QAQC Tracking 16Aug2012 (2)

NorthMet GoldSim QAQC Tracking 16Aug2012 (3)

NorthMet GoldSim QAQC Tracking 16Aug2012

NorthMet GoldSim QAQC Tracking_080212

NorthMet Mine Site CVs

Northmet Mine Site Water Quality Model Flowchart ALL – CONTROL VOLUMES

NorthMet Model Version 3_100112

NorthMet QAPP_032912

NorthMet QAPP_032912a

NorthMet QAPP_032912b

NorthMet Required Model Updates

Phase 1 QAQC Work Plan_011812

Phase I Evaluation – Mine Site GoldSim Model_020112

Phase I mine site summary (2)

Phase I mine site summary

Phase I QA Update_090612

Plant site – ftb – seepage at north toe

Plant Site – North PRB – sulfate

Plant Site Control Volumes – 072612

Plant Site Control Volumes 3 and 4

Plant Site Control Volumes for Task 2 QAQC

Plant Site Functions and Notes spreadsheet_071912

Plant Site Functions_071912

Plant Site Functions_072112

Plant Site Model Inputs_042412

Plant Site Model Submittal_020513

Plant Site Note Pane Documentation (2)

Plant Site Note Pane Documentation_071912

Plant Site Phase 1_020212

Plant Site Phase I Evaluation_020212

Plant Site PRB_072712

Plant Site QA – North PRB check_072712

Plant site QA – task 1 – memo 2012-05-08

Plant site QA – task 1 – memo 050812

Plant Site QA_043012

Plant Site QA_072712

Plant Site QAPP_042012

Plant Site QAPP_042312

Plant Site QAPP_050712

Plant Site QAPP_052512

Plant Site Task 1 QA_050812

Plant Site Task 1 QA_052112

PlantSite_CV_4 seepage sulfate conc 2012-08-31

PolyMet Plant Site QAPP Comments 051112 barr dnr

PolyMet Plant Site QAPP Comments 051112

PolyMet Plant Site QAPP Comments

QA Memo for Water Model Review_103012

QA Memo for Water Model_103012

QAQC Phase I Work Plan_032812

QAQC Phase I Work Plan_043012

QAQC Update_030512

QAQC Update_040312

QAQC Update_050812

QAQC Update_072312

QAQC Update_090612

QAQC Update_091712

QAQC Work Plan_012012

QAQC Work Plan_040912

QAQC Work Plan_041012

QAQC Work Plan_041712

QAQC Work Plan_041812

QAQC Work Plan_042312

QAQC Work Plan_050212

QAQC Work Plan_122311

R-NorthMet GoldSim Mine Site Model1

R-NorthMet GoldSim Plant Site Model2

Redraft of QAQC Work Plan_010612

Response_Summary of Calibrations and Plant Site Corroboration Comments ver1 071712

Results Review_012512

Results Review_012512a

Rev QAQC Plan_122311

Review of GoldSim Inputs_012512

Revised QAQC Workplan_011812

Sulfate release rate for flotation tailings_100512

Sulfate release rate for flotation tailings_100712

Sulfate Release_100512

Sulfate Release_100512a

Sulfate Release_100512b

Summary of Calibration and Corroboration Memo (shaded) JUL2012

Summary of Calibration and Corroboration Memo v2 JUL2012

Table 1-22

Table Summary of Task 1 QA review of Plant Site Model Base v01 May 2012 – Barr Response (2)

Table Summary of Task 1 QA review of Plant Site Model Base v01 May 2012 – Barr Response

Table Summary of Task 1 QA review of Plant Site Model Base v01 May 2012 – Follow-up by Interralogic (2)

Table Summary of Task 1 QA review of Plant Site Model Base v01 May 2012 – Follow-up by Interralogic (3)

Table Summary of Task 1 QA review of Plant Site Model Base v01 May 2012 – Follow-up by Interralogic

Table Summary Task 1 QA review Plant Site Model Base v1 May 2012 Follow-up Interralogic

Task 1 QA Summary_050313

Task 1 QA_050712

Task 1 QA_050912

Task 1 QA_061112

Task 1 QA_062612

Task 1 QA_062612a

Task 2 QAQC_072112

Task 2 QAQC_072312

Task 2 Update_072412

Tetra Tech Review of NorthMet GoldSim Models 082912

Tetra Tech Review_082912

Water Model and Project Development Tracking – 4-18-12 xls

Water Model Development_042212

Water Modeling Review Diagram of Information Flow 050912

Water Modeling Workplan – Plant Site v6 JUL2012

Water Modeling Workplan – Plant Site v7 OCT2012

Water Quality Model – Plant Site QAPP v1 APR2012

Water Review Team_011012

What is the GoldSim model_ver1

WP_Culpability_Long-term closure – sulfate