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Review of Annual Hydrology Report <br />Mine: Peabody Sage Creek Mine <br />Permit No: C- 2009 -087 <br />Report Year: 2012 <br />Submitted By: Sage Creek Coal Company <br />Date Received: February 20, 2013 <br />Date Reviewed: 9/10/2013 <br />Reviewed By: Jason Musick <br />Requirement <br />Requirement citation <br />Comment <br />1. Filing frequency of <br />CDRMS regulation <br />The Annual hydrology Report is required to be <br />hydrology report <br />4.05.13(4)(c) <br />submitted yearly <br />2. Timely filing of <br />Volume 1, p. 2.04 -103 <br />The Annual hydrology Report is required to be <br />hydrology report <br />of CDRMS mining <br />submitted by March 1 and was received by the Division <br />permit C- 2009 -087 <br />via email on February 20, 2013. <br />3. Filing frequency of <br />NPDES permit COG- <br />The Division received copies of DMRs. All filing dates <br />NPDES Discharge <br />0048275 <br />were met. <br />Monitoring Reports <br />4. Timely filing of <br />NPDES permit COG- <br />The Division received copies of DMRs. All filing dates <br />Discharge Monitoring <br />0048275 <br />were met. <br />Reports <br />5. Sampling frequency <br />NPDES permit COG- <br />All NPDES discharge points are monitored monthly for <br />of NPDES outfalls <br />0048275 <br />field parameters and lab parameters. <br />6. Parameters to be <br />NPDES permit COG- <br />Field parameters include: flow, temperature, pH, and <br />sampled for NPDES <br />0048275 <br />conductivity. <br />reporting <br />7. NPDES discharge <br />NPDES permit COG- <br />NPDES Sites 003, 002, and 004 were previously <br />limitations <br />0048275 <br />permitted under COG - 0000221. CO- 0048275 was issued <br />and in effect as of June 7, 2010. Page 19 of the 2012 <br />AHR identifies the NPDES permit as CO- 0000221, this is <br />incorrect. The correct permit associated with outfalls <br />002, 003, and 004 is CO- 0048275. <br />The selenium standard was exceeded a total of four <br />times at two NPDES outfalls during the water year. A <br />Notice of Violation /Cease and Desist Order, Number: 10- <br />120912-1 was issued by CDPHE's WCQCD at the Peabody <br />Sage Creek Mine on September 12, 2012. <br />