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' Require- <br />' Require- ment <br />Requirement ment complied Comment <br /> citation with ? lyes <br /> / nol <br />H. Annual filing Section <br />of topsoil 4.9.2 of <br />map and Trapper's yes <br />re ort ermit <br />I. Annual filing Section <br />of stock 3.6.3.8 of <br />' ~ <br />y <br />ponds map <br />Trapper <br />s <br /> ennit <br />J. Annual filing Section <br />of dozer 4.8.1.7 of <br />' es <br />y <br />basins map <br />Trapper <br />s <br /> ermit <br />K. Filing CDMG <br />frequency of regulation <br />hydrology 4.05.13(4) yes <br />re ort (c) <br /> Mazch 15 <br /> according <br /> to <br />L. Timely filing Sections <br />of hydrology 4.8.5. I yes <br />report and <br /> 4.8.5.2 <br /> permit C- <br /> 81-010 <br />M. Filing <br />frequency of NPDES <br />NPDES permit <br />Discharge CO- yes <br />Monitoring 0032115 <br />Re orts <br />N. Timely filing NPDES <br />of Discharge permit <br />Monitoring CO- yes <br />Re orts 0032115 <br />O. Sampling NPDES <br />frequency of permit <br />NPDES CO- yes <br />outfalls 00321 I S <br />P. Parameters to NPDES <br />be sampled permit <br />for NPDES CO- yes <br />re ortin 0032115 <br />Page 2 <br />