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Interoffice MEMORANDUM <br />to: File C-84-065, Coal R~ ge, DMR Review <br />from: Byron G. Walker <br />subject: Review of Discharge Monitoring Reports, 2"d Quarter 2003 <br />date: July 23, 2003 <br />This review is conducted to determine compliance with Rule 4.05.13(2)(a)(iii). <br />Result in reports to the Division, to include analytical results from each sample taken during the <br />quarter. Any sample results which indicate a permit violation will be reported immediately to <br />the Division. In those cases where the discharge for which water monitoring reports are <br />required is also subject to regulation by a NPDES permit issued under the Clean Water Act of <br />1977(30 U.S.C. Sec. 1251-1378) and where such permit includes provisions for equivalent <br />reporting requirements and requires filing of the water monitoring reports within 90 days or less <br />of sample collection, the following alternative procedure shall be used. The person who <br />conducts the surface or underground mining activities shall submit to the Division on the same <br />time schedule as required by the NPDES permit or within 90 days following sample collection, <br />whichever is earlier, either: <br />The subject report is due by July 28. The subject report was submitted on July 9, 2003, and <br />received at the Division on July 14, 2003. <br />Rule 4.05.13(2)(a)(iii)(A) Acopy of the completed reporting form fled to meet NPDES permit <br />requirements, or <br />A copy was provided. There was no discharge from Discharge Point OOlA (Sedimentation Pond <br />A). <br />Files: C-84-065 DMR Reports (electronic and Nle) <br />C:\ W PDOCS\CoalRidge\DMRRvw2g3.doc <br />