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Review Checklist for Annual Hydrology Reports and <br />Annual Reclamation Reports <br />Mine: <br />Permit No.: <br />H-G Mine <br />C-80-003 <br />Date review completed: 4/27/99 <br />CDMG reviewer: Tom Kaldenbach <br />Report Year(s): 1997 and 1998 <br />Submitted by: Montgomery Watson <br />Date received <br />by Division: 1997 report - 2/17/98 <br />1998 report- 2/12(99 <br />Requirement Requirement Requirement Comment <br />citation complied with ? <br />(yes / no) <br />1. Filing frequency of CDMG regulation yes <br /> reclamation report 2.04.13 <br />2. Timely filing of CDMG regulation yes <br /> reclamation report 2.04.13 <br />3. Content of reclamation CDMG regulation yes <br /> report 2.04.13 <br />4. Filing frequency of CDMG regulation yes <br /> hydrology report 4.05.13(4)(c) <br />5. Timely filing of CDMG regulation yes <br /> hydrology report 4.05.13(4)(c) <br />6. Filing frequency of NPDES permit CO- yes <br /> NPDES Discharge G-850018 <br /> Monitoring Reports <br />7. Timely filing of NPDES permit CO- yes <br /> Discharge Monitoring G-850018 <br /> Reports <br />8. Sampling frequency of NPDES permit CO- yes <br /> NPDES outfalls G-850018 <br />9. Parameters to be NPDES permit CO- yes <br /> sampled for NPDES G-850018 <br /> reporting <br />l0. NPDES discharge NPDES permit CO- yes The six parameters named in the <br /> limitations G-850018 NPDES permit were not violated at <br /> either outfall. <br />11. Basic Standards for CWQCD regulations yes H-G Mine's discharges into the <br /> Surface Water 3.1.9(2) and 3.1.1 l "unclassified" stream bed of <br /> Hayden Gulch did not violate the <br /> basic standards. <br />12. Instream Numeric CWQCD regulations yes H-G Mine's surface water <br /> Standards 3.1.9(2) and 3.7.6 discharges did not cause the <br /> "classified" East Fork of Williams <br /> Fork River to violate its numeric <br /> standards. <br />13. Antidegradation Rule CWQCD regulation yes NPDES permit says H-G Mine is <br /> for Surface Water 3.1.9(2) exempt from this rule. <br />Paee 1 0(3 <br />