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May 6, 2004 <br />Page 2 of 4 Pages <br />Loadout OOSA <br />Gossard Rail <br />Loo 006A 3/11/03 6-30-03 9-19-03 1.2-3131-03r <br />Pros ect 007A 3/11/03 6-30-03 9-19-03 1.2-31-03 <br />West Pit 008A 3/1 I/03 6-30-03 9-19-03 1.2-31-03 <br />Section 16 009A 3/26/03 6-30-03 9-19-03 ]2-31-03 <br />East Ta for OlOA 3/11/03 6-30-03 9-19-03 12-31-03 <br />Wash Ba 3/3/03 2" Quarter 2003 9-19-03 1.2-31-03 <br />Taylor Pump <br />Holdin 3/31/03 2" Quarter 2003 9-19-03 12-31-03 <br />Aeration Pond 3/31/03 2" Quarter 2003 9-19-03 12-31-03 <br />West (North) <br />Overflow Pond 3/31/03 2" Quarter 2003 9-19-03 12-31-03 <br />East (South) <br />Overflow Pond 3/31/03 2" Quarter 2003 9-19-03 ]2-31-03 <br />Sediment Sump <br />Pond 3/31/03 2" Quarter 2003 9-19-03 12-31-03 <br />Tank A 9-19-03 <br />Tank B 9-19-03 <br />Tank C 9-19-03 <br />Tank D 9-19-03 <br />Tank E 9-19-03 <br />Tank F 9-19-03 <br />Tank G 9-19-03 <br />Tank H 9-19-03 <br />Tank I 9-19-03 <br />Tank J 9-19-03 <br />Tank K 9-19-03 <br />Tank L 9-19-03 <br />Tank M 9-19-03 <br />Rule 4.05.13(4)(c): A hydrologic report shall be submitted to the Division annually with the date <br />of submittal determined in consultation with the permittee. The annual hydrologic report shall <br />contain at a minimum: <br />The report is in compliance with this rule. The report is to be submitted to the Division by April <br />1 following closure of the report year (Permit, page 4.05-11). The report was received in the <br />Division on March 25, 2004. The missing reports were transmitted by a letter dated Apri129, <br />2004, and received at the Division on May 5, 2004. Water monitoring requirements are identified <br />on pages 4.05-1 I through 4.05-14 of the permit. There are two surface water-monitoring stations <br />' These ponds were cleaned out in October 2003. <br />