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<br /> <br />Review Checklist for Annual Hydrology Reports and <br />Annual Reclamation Reports <br />Mine: Hayden Gu1Ch Loadout Facility Date review completed: 2/15/01 <br />Permit No.: C-92-081 CDMG reviewer: Tom Kaldenbach <br />Report Year(s): 2000 <br />Submitted by: Montgomery Watson <br />Date received <br />by Division: 2/13/01 <br />Requirement Requirement Requirement Comment <br /> citation complied with ? <br /> (yes /not <br />1. Filing frequency of CDMG regulation yes <br />reclamation re ort 2.04.13 <br />2. Timely filing of CDMG regulation yes <br />reclamation re ort 2.04.13 <br />3. Content of reclamation CDMG regulation yes <br />re ort 2.04,13 <br />4. Filing frequency of CDMG regulation yes <br />h drolo re ort 4.05,13(4)(c) <br />5. Timely filing of Tab ]4, p. 3 of yes <br />hydrology report CDMG mining <br /> ermi[ C-92-081 <br />6. Filing Frequency of NPDES permit CO- yes <br />NPDES Discharge G-850008 <br />Monitorin Re orts <br />7. Timely filing of NPDES permit CO- yes <br />Discharge Monitoring G-850008 <br />Re orts <br />8. Sampling frequency of NPDES permit CO- yes <br />NPDES outfalls G-850008 <br />9. Parameters [o be NPDES permit CO- yes <br />sampled for NPDES G-850008 <br />re ortin <br />10. NPDES discharge NPDES permit CO- yes <br />limitations G-850008 <br />11. Basic Standards for CWQCC regulations yes <br />Surface Water 3.1.11 <br />12. Instream Numeric CWQCC regulation yes The Loadout discharges into Dry <br />Standards 3.3.0 Creek which is on Segment 12 of <br /> the Yampa River. The discharges <br /> did not violate Segment 12's <br /> numeric standards. <br />13. Antidegradation Rule CWCC regulations yes The Loadout is not subject to the <br />for Surface Water 3.1.9(2) and 3.3.0. Antidegradation Rule because the <br /> receiving waters (Segment 12 of <br /> Yampa River) are designated "Use- <br /> Pro[ected". <br />Page 1 of 3 <br />