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Review Checklist for Annual Hydrology Report <br />Mine: West Elk Mine <br />Permit No.: C-80-007 <br />Report Year: 2006 <br />Submitted by: Mountain Coal Company <br />Date received <br />by Division: 1/8/08 <br />Date review completed: 3/26/08 <br />DRMS reviewer: Tom Kaldenbach <br /> Require- <br /> <br />Requirement Requirement <br />citation ment <br />complied <br />Comment <br /> with ? <br /> es / no <br />A. Filing frequency CDRMS <br />of hydrology regulation yes <br />re ort 4.05.13(4)(c) <br /> The report was filed after the annual Apri130 deadline specified on permit page 2.05-81. <br />B. Timely filing <br />of hydrology CDRMS <br />regulation <br />es Additional time was needed for reconciling mine water balance data from the time of the thermal <br /> <br />report <br />4.05.13(4)(c) y event that occurred in the mine in late 2005. Extensions were anted and the re orted was <br />~ p <br /> submitted in 1/8/08. <br />C. Timely CDRMS <br />submittal of regulation <br />DMRs to 4.05.13(2)(a)(i Yes <br />CDRMS ii) <br />D. Timely <br />reporting to CDRMS <br />CDRMS of any regulation <br />exceedances of 4.05.13(2)(a)(i Yes <br />effluent i) <br />limitations <br />Page 1 <br />