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Review Checklist for Annual Hydrology Report <br />Mine: New Horizon Mine <br />Permit No.: C-gl-O~g <br />Date review completed: 4/7/05 <br />DMG reviewer: Tom Kaldenbach <br />Report Year: 2004 <br />Submitted by: Tony Adkins <br />Date received <br />by Division: 1/14/05 <br /> Require- <br /> Require- ment <br />Requirement ment complied Comment <br /> citation with ? dyes <br /> Ino <br />A. Filing CDMG <br />frequency of regulation <br />hydrology 4.05.13(4) yes <br />re ort (c) <br />B. Timely filing CDMG <br />of h drolo <br />~ regulation es <br />y <br /> 4.05.13(4) <br />report (c <br /> CDMG <br />C. Timely regulation <br />submittal of <br />DMRs to <br />4.05.13(2 yes <br />CDMG a) iii <br />D. Timely <br />reporting to CDMG <br />CDMG of regulation <br /> 4.05.13(2) Yes <br />exceedances (a)(°) <br />of effluent <br />limitations <br />E. Compliance <br />with Federal There were no exceedances ofCDPS limitations WET tests <br />and State during 2004. This finding of compliance is subject to verification <br />water quality CDMG by the CWQCD. The data contained in the DMRs appear <br />laws that regulation yes consistent with field observations made during CDMG's <br /> 4.05.1(3) <br />pertain to inspections. <br />dischazges of <br />surface water <br />F. Basic CWQCC <br />Standards for <br />regulation <br />es This finding of compliance is subject to verification by the <br />Surface y Colorado Water Quality Control Division. <br />Water s 3.1.1 1 <br />Page 1 <br />