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Review Checklist for Annual Hydrology Report <br />Mine: Hayden Gulch Loadout Facility Date review completed: 6/15/09 <br />Permit No.: C-92-081 CDRMS reviewer: Tom Kaldenbach <br />Report Year(s): 2008 <br />Submitted by: Hayden Gulch Terminal, Inc. <br />Date received <br />by Division: 2/26/09 <br />Requirement Requirement Requirement Comment <br /> citation complied with ? <br /> es / no <br />1. Filing frequency CDRMS yes <br />of hydrology report regulation <br /> 4.05.13(4)(c) <br />2. Timely filing of Tab 14, p. 3 of yes <br />hydrology report CDRMS mining <br /> permit C-92-081 <br />3. Filing frequency of NPDES permit yes <br />NPDES Discharge CO-G-850008 <br />Monitoring Reports <br />4. Timely filing of NPDES permit yes <br />Discharge Monitoring CO-G-850008 <br />Reports <br />5. Sampling NPDES permit yes <br />frequency of NPDES CO-G-850008 <br />outfalls <br />6. Parameters to be NPDES permit yes <br />sampled for NPDES CO-G-850008 <br />reporting <br />7. NPDES discharge NPDES permit yes <br />limitations CO-G-850008 <br />8. Basic Standards CWQCC yes <br />for Surface Water regulations 3. 1.11 <br />9. Instream Numeric CWQCC yes The Loadout occasionally discharges <br />Standards regulation 3.3.0 from two outfalls into Dry Creek which is <br /> on Segment 13d of the Yampa River Basin. <br /> The Loadout's discharges in 2008 did not <br /> cause exceedances of Segment 13d's <br /> numeric standards. <br />10. Interim Narrative CWQCC yes <br />Standard for Ground regulation <br />Water 41.5.C.6 <br />11. Sampling Table 13-1 of yes There are two monitoring locations, <br />frequency at surface CDRMS mining HGSD 1 and HGSD 3. <br />water monitoring sites permit C-92-081