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<br />Review Checklist for Annual Hydrology Reports and <br />Annual Reclamation Reports <br />Mine: H-G Mlne Date review completed: 12/1/00 <br />Permit No.: C•80-003 CDMG reviewer: Tom KaldenbaCh <br />Report Year(s): 1999 <br />Submitted by: Montgomery Watson <br />Date received <br />by Division: 2/3/00 <br />Requirement Requirement Requirement Comment <br /> citation complied with ? <br /> lyes / no) <br />1. Filing frequency of CDMG regulation yes <br />reclamation re ort 2.04.13 <br />2. Timely filing of CDMG regulation yes <br />reclamation re ort 2.04.13 <br />3. Content of reclamation CDMG regulation yes <br />re ort 2.04.13 <br />4. Filing frequency of CDMG regulation yes <br />h drolo re ort 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 />Monitorin Re orts <br />7. Timely filing of NPDES permit CO- yes <br />Discharge Monitoring G-850018 <br />Re orts <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 />re ortin <br />10. NPDES discharge NPDES permit CO- yes The six parameters named in the <br />limitations G-850018 NPDES permit were not violated at <br /> either ou[fall. <br />11. Basic Standards for CWQCD regulations yes H-G Mine's discharges into the <br />Surface Water 3.1.9(2) and 3.1.11 "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. Antidegrada[ion Rule CWQCD regulation yes NPDES permit says H-G Mine is <br />for Surface Water 3.1.9(2) exem t from this rule. <br />Page I of 3 <br />