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,, <br /> Require- --~ - - <br />' Require- ment <br />Requirement ment complied Comment <br /> citation with ? (yes <br /> / nol <br />I. Filing CDMG <br />Frequency of regulation <br />hydrology 4.05.13(4) Yes <br />re ort (c) <br /> March 15 <br /> according <br /> to <br />J. Timely filing Sections <br />of hydrology 4.8.5.1 yes <br />report and <br /> 4.8.5.2 <br /> permit C- <br /> 81-010 <br />K. Filing <br />frequency of NPDES <br />NPDES permit <br />Discharge CO- yes <br />Monitoring 0032115 <br />Re orts <br />L. Timely filing NPDES <br />of Discharge permit <br />Monitoring CO- Yes <br />Re orts 0032115 <br />M. Sampling NPDES <br />frequency of permit <br />NPDES CO- yes <br />outfalls 0032115 <br />N. Pazameters to NPDES <br />be sampled permit <br />for NPDES CO- Yes <br />re ortin 0032115 <br /> Trapper's discharges exceeded the mine's NPDES limitations <br /> NPDES two times in 1999, but the exceedances did not constitute violations <br />O. NPDES of effluent limitations because each exceedance qualified for a <br /> <br />discharge permit <br />_ <br />CO <br />yes <br />storm exemption. Trapper's discharges were also in compliance <br />limitations <br />0032115 with receiving stream standards set by the Colorado Water Quality <br /> Control Commission. <br />P. Basic CWQCC <br />Standards for regulation yes <br />Surface s 3.1.11 <br />Water <br />Q. Ins[ream CWQCC Trapper discharges into drainages [hat are on Segment 3b of <br />Numeric regulation yes the Lower Yampa River. The discharges did not violate <br />Standards 3.3.0 Se ment 3b's numeric standards. <br />R. Antidegradati CWCC <br />Trapper is not subject to the Antidegradation Rule because the <br />on Rule for regulation yes receiving waters (Segment 3b of LowerYampa River) are <br />Surface s 3.1.9(2) designated "Use-Protected". <br />Water and 3.3.0. <br />Page 2 <br />