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Review Checklist for Annual Hydrology Report <br />Mine: Eagle 5 & 9 Mines Date review completed: 9/8/04 <br />PermH No.: C-81-044 DMG reviewer: TDIn KaldenhaCh <br />Report Year(s):2003 <br />submitted by: RAG Empire <br />Date received by Division: 3/29/04 <br />Requirement Require- Complied with? Comment <br /> ment citation es / no <br />A. Filing frequency CDMG <br />of hydrology regulation yes <br />re ort 4.05.13 4)(c) <br />B. Timely filing of CDMG <br />hydrology report regulation yes <br /> 4.05.13(4)(c) <br />C. Filing frequency <br />of NPDES NPDES <br />Dischazge permit CO- yes <br />Monitoring 0034142 <br />Re orts <br />D. Timely filing of NPDES <br />Discharge permit CO- yes <br />Monitoring 0034142 <br />Re orts <br />E. Sampling NPDES <br />frequency of pemut CO- yes <br />NPDES outfalls 0034142 <br />F. Pazameters [o be NPDES <br />sampled for permit CO- yes <br />NPDES re ortin 0034142 <br />G. NPDES discharge NPDES <br />limitations permit CO- yes <br /> 0034142 <br />H. Basic Standards CWQCC <br />for Stuface Water regulations yes <br /> 3.1.11 <br />Paoe 1 <br />