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Review Checklist for Annual Hydrology Report <br />Mine: King Coal Mine <br />Permit 1vo.: C-81-035 <br />Date review completed: 4/11/08 <br />DMG reviewer: Tom Kaldenbach <br />Report Years: 2006 <br />Submitted by: National King Coal, LLC <br />Date received <br />by Division: 8/16/06 <br /> Require- <br /> Require- ment <br />Requirement ment complied Comment <br /> citation with ? <br /> es/no <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 hydrology regulation es <br />Y <br />report 4.05.13(4) <br /> c) <br />C. Filing <br /> <br />frequency of NPDES <br />NPDES permit <br />Discharge CO Yes <br />Monitoring COG8500 <br />Re orts Ol <br />D. Timely filing NPDES <br />of Discharge Permit <br />Monitoring CO- yes <br />Reports COG8500 <br /> 01 <br />E. Sampling NPDES <br />frequency of Permit <br /> <br />NPDES CO- es <br />Y <br />outfalls COG8500 <br /> O1 <br />F. Parameters to NPDES <br />be sampled Permit <br />for NPDES CO- yes <br />reporting COG8500 <br /> O1 <br /> NPDES <br />G. NPDES permit <br />discharge CO- yes <br />limitations COG8500 <br /> O1 <br />Page 1 <br />