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Peabody Sage Creek Mining, LLC <br />Page 2 <br />0514/2014 <br />Review of Annual Hydrology Report <br />Mine: Peabody Sage Creek Mine <br />Permit No: C- 2009 -087 <br />Report Year: 2013 <br />Submitted By: Sage Creek Coal Company <br />Date Received: February 5, 2014 <br />Date Reviewed: 5/13/2014 <br />Reviewed By: Jason Musick <br />Requirement <br />Requirement <br />citation <br />Comment <br />1. Filing frequency <br />CDRMS regulation <br />The Annual hydrology Report is required to be <br />of hydrology report <br />4.05.13(4)(c) <br />submitted yearly <br />2. Timely filing of <br />Volume 1, p. 2.04- <br />The Annual hydrology Report is required to be <br />hydrology report <br />103 of CDRMS <br />submitted by March 1 and was received by the <br />mining permit C- <br />Division via email on February 5, 2014. <br />2009 -087 <br />3. Filing frequency <br />NPDES permit COG- <br />The Division received copies of DMRs. All <br />of NPDES Discharge <br />0048275 <br />filing dates were met. <br />Monitoring Reports <br />4. Timely filing of <br />NPDES permit COG- <br />The Division received copies of DMRs. All <br />Discharge <br />0048275 <br />filing dates were met. <br />Monitoring Reports <br />5. Sampling <br />NPDES permit COG- <br />All NPDES discharge points are monitored <br />frequency of NPDES <br />0048275 <br />monthly for field parameters and lab <br />outfalls <br />parameters. <br />6. Parameters to <br />NPDES permit COG- <br />Field parameters include: flow, temperature, <br />be sampled for <br />0048275 <br />pH, and conductivity. <br />NPDES 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 <br />