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Review Checklist for Annual Hydrology Report <br />Mine: Carbon Junction Mine Date review completed: 10/27!03 <br />Permit No.: C-92-OSO DMG reviewer: Tom KaldenbaCh <br />Report Year: 2002 <br />Submitted by: Savage and Savage, Inc. <br /> Require- <br /> ment <br /> Require- complied <br />Requirement ment with ? (yes Comment <br /> citation / <br /> no/indeterm <br /> -inate <br />A. Filing CDMG <br />frequency of regulation <br />hydrology 4.05.13(4) yes <br />r ort (c) <br /> Page 4-13 <br />B. Timely filing of CDMG The Division received the report on June 5, 2003, three <br />of hydrology mining no months after the March 31 deadline specified on page 4-13 of <br />report permit C- the mining permit. <br /> 92-080 <br />C. Filing NPDES <br />frequency of <br />NPDES permit <br />Discharge CO- yes <br /> OG8500 <br />Monitoring ? <br />Re orts <br />D. Timely filing NPDES <br />of Discharge Permit <br />Monitoring CO- yes <br /> COG8500 <br />Reports 27 <br />E. Sampling NPDES <br />frequency of Permit <br />NPDES CO- yes <br />outfalls COG8500 <br /> 27 <br />F. Parameters to NPDES <br />be sampled Permit <br />for NPDES CO- yes <br /> COG8500 <br />reporting 27 <br /> NPDES <br />G. NPDES permit <br />discharge CO- yes <br />limitations COG8500 <br /> 27 <br />Page 1 <br />