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t: <br />.` <br />Mine: <br />Permit No.: <br />Report Year: <br />Submitted by: <br />Date received <br />by Division: <br />(Revised 4/9/01) II I I II I II I II IIII III <br />Review Checklist for Annual Hydrology Report <br />IYew Horizon Mine <br />C-81-008 <br />2000 <br />Tony Adkins <br />12/21/00 <br />Date review completed: 3/13/01 <br />DMG reviewer: Tom Kaldenbach <br /> Require- <br /> Require- ment <br />Requirement ment complied Comment <br /> citation with ? lYes <br /> / no) <br />A. Filing CDMG <br />frequency of regulation <br />hydrology 4.05.13(4) yes <br />report (c) <br />8. Timely CDMG <br />filing of regulation <br />hydrology 4.05.13(4) yes <br />report (c) <br /> CDMG <br />C. Timely regulation <br />submittal of <br />DMRs to <br />4.05.13(2 yes <br />CDMG <br /> )(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 This finding of compliance is subject to veritcation by the <br />and State CDMG Colorado Water Quality Control Division, and excludes any <br />water quality regulation yes violations noted in the DMRs. The data contained in the DMRs <br />laws that 4.05.1(3) appear consistent with field observations made during CDMG's <br />pertain to inspections. <br />discharges of <br />surface water <br />F. Basic CWQCC This finding of compliance is subject to verification by the <br />Standards for regulation yes Colorado Water Quality Control Division, and excludes any <br />Surface s 3.1.1 I violations noted in the DMRs. <br />Water <br />Page l <br />