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Review Checklist for Annual Hydrology Report <br />Mine: New Horizon Mine <br />Permit No.: C-81-008 <br />Date review completed: 6/26/02 <br />DmG reviewer: Tom Kaldenbach <br />Report Year: 2001 <br />Submitted by: Tony Adkins <br />Date received <br />by Division: 12/7/01 <br /> Require- <br /> Require- ment <br />Requirement meni complied Comment <br /> citation with ? (yes <br /> / no) <br />A. Filing CDMG <br />frequency of regulation <br />hydrology 4.OS.13(4) yeS <br />re ort c) <br />B. Timely filing CDMG <br />of hydrology regulation yes <br /> 4.OS.13(4) <br />report (c) <br /> CDMG <br />C. Timely regulation <br />submittal of <br />DMRs to <br />4.OS.13(2 yeS <br />CDMG <br /> a iii <br />D. Timely <br />reporting to CDMG <br />CDMG of regulation <br /> 4.OS.13(2) yes <br />exceedances (a)(~~) <br />of effluent <br />]imitations <br />E. Compliance <br />with Federal This finding of compliance is subject to verification by the <br />and State CDMG Colorado Water Quality Control Division, and excludes any <br />water quality regulation eS violations noted in the DMRs. The data contained in the DMRs <br />laws that y appear consistent with field observations made during CDMG's <br /> 4AS.1(3) <br />pertain to inspections. <br />discharges of <br />surface water <br />F. Basic CWQCC This finding of compliance is subject to verification by the <br />Standards for regulation yes Colorado Water Quality Control Division, and excludes any <br />Surface <br />Water s 3.1.1 I violations noted in the DMRs. <br />Page 1 <br />