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Peabody Sage Creek Mining, LLC <br />Page 2 <br />8/25/2016 <br />Review of Annual Hydrology Report <br />Mine: Peabody Sage Creek Mine Date Reviewed: August 25, 2016 <br />Permit No: C-2009-087 Reviewed By: Jared Ebert <br />Report Year: 2015 <br />Submitted By: Peabody Sage Creek Mining, LLC. (PSCM) <br />Date Received: April 22, 2016 <br />Requirement <br />Requirement citation <br />Comment <br />1. Filing frequency of <br />CDRMS regulation <br />The Annual Hydrology Report (AHR) 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 AHR is required to be submitted by March 1 and <br />hydrology report <br />of CDRMS mining <br />was received by the Division via email on April 22, <br />permit C-2009-087 <br />2016. PSCM requested an extension of time to submit <br />the AHR to April 28, 2016 and the Division approved <br />that request. <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 />(DMR) <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 />See NPDES permit for details. <br />of NPDES outfalls <br />0048275 <br />6. Parameters to be <br />NPDES permit COG- <br />See DMR's for details. <br />sampled for NPDES <br />0048275 <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. <br />