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Item 4. <br />Please include April monitoring values for TR-1.5, TR-3, and TR-4 (PAP page 4.6-142, <br />line 19 and Table 4.6-54, page 4.6-144) in the report. Monitoring information for April appears <br />not to have been reported since 1996. <br />Researching this item it is apparent that another version of PAP page 4.6-142, line 19 and <br />Table 4.6-54, page 4.6-144 revised on May 31, 1994 is appropriate in regard to the current <br />monitoring program. This version narrates the partial list monitoring frequency to occur monthly <br />from May or June through October, except during winter freeze up. A revision (minor) to the <br />PAP will be submitted under separate cover. <br />Item 5. <br />Please include NPDES monitoring results in the report (PAP page 4.6-142, line 19). As <br />these reports are provided to the Division under separate cover, this requirement could be met <br />by a statement in the Annual Hydrologic Report such as follows: <br />"Monitoring of point discharges from sedimentation impoundments is accomplished <br />under Colorado Department of Public Health and Environment Colorado Permit Discharge <br />System Permit CO-0032638. Copies of required Discharge Monitoring Reports are provided to <br />the Division of Minerals and Geology under separate cover, and are included in this report by <br />reference. <br />A revision to the 2004 Annual Hydrology Monitoring Report is submitted with this <br />statement inserted. <br />Item 6. <br />The Division interprets Rule 4.05.13(4)(a) as requiring data to be on file, along with <br />other permit information, at the Routt county Court House as it is gathered from scheduled <br />monitoring activities, not just as contained in annual Hydrologic Reports for the preceding water <br />year. This deficiency was brought to our attention in the untimely recognition that the TCS-1 fall <br />monitoring had not been reported as accomplished. Please insure monitoring information is on <br />file, as accumulated, at the Routt County Court House. <br />Data for scheduled monitoring activities has and will be placed on file at the Routt <br />County Court House. <br />Item 7. <br />As related to the Annual Hydrologic Report, but specific to the PAP, please submit a <br />revision (minor) to the PAP that corrects the typographic error designation (TRS-1) of TCS-1 on <br />page (4.6-147 Qine 34) (should read TCS-1). <br />A revision (minor) to the PAP will be submitted under separate cover correcting the <br />typographic error designation (TRS-1) of TCS-1 on page 4.6-147 line 34. <br />K:\P&M Coal\EdnaMiae\1999-144LUicpohs\AVnusl Hydrology ReporlUdequacy ftesponu\091405AdequacyResponse doc <br />