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Terror Creek, LLC <br />Page 2 <br />02/10/2016 <br />Review of Annual Hydrology Report <br />Mine: Terror Creek Loadout <br />Permit No: C-1983-059 <br />Report Year: 2015 <br />Submitted By: Terror Creek, LLC <br />Date Received: February 1, 2016 <br />TABLE 1 <br />Date Reviewed: February 10, 2016 <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 submitted <br />hydrology report <br />4.05.13(4)(c) <br />yearly <br />2. Timely filing of <br />CDRMS Regulation <br />The Annual hydrology Report is required to be submitted on <br />hydrology report <br />4.05.13(4)(c) <br />or before April 30 and was received by the Division on <br />February 1, 2016. <br />The Division received copies of all discharge monitoring <br />reports for the 2015 calendar year. Reports are required <br />3. Filing frequency of <br />quarterly. No discharges were reported during 2015. <br />NPDES Discharge <br />CDPS permit COG - <br />Monitoring Reports <br />850028 <br />Based on a Memorandum of Understanding between the <br />Division of Reclamation, Mining and Safety and the Water <br />Quality Control Division (WQCD), the WQCD will be <br />responsible for enforcing CDPS permit conditions. <br />The Division received copies of all discharge monitoring <br />reports for the 2015 calendar year in the appropriate <br />4. Timely filing of <br />timeframe. No discharges were reported during 2015. <br />Discharge Monitoring <br />CDPS permits COG - <br />Reports <br />850028 <br />Based on a Memorandum of Understanding between the <br />Division of Reclamation, Mining and Safety and the Water <br />Quality Control Division (WQCD), the WQCD will be <br />responsible for enforcing CDPS permit conditions. <br />5. Sampling frequency <br />No discharges were reported during 2015. <br />of NPDES outfalls <br />CDPS permits COG - <br />850028 <br />Based on a Memorandum of Understanding between the <br />Division of Reclamation, Mining and Safety and the Water <br />