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Review of Annual Hydrology Report <br />Mine: Hayden Gulch Loadout Facility <br />Permit No: C-92-081 <br />Date Reviewed: 4/5/2010 <br />Reviewed By: Jason Musick <br />Report Year: 2009 <br />Submitted By: Hayden Gulch Terminal, Inc. <br />Date Received: March 22, 2010 <br /> Requirement <br />Requirement Requirement citation complied Comment <br /> with? <br />1. Filing frequency of CDRMS regulation YES The Annual hydrology Report is <br />hydrology report 4.05.13(4)(c) required to be submitted yearly <br />2. Timely filing of Tab 14, p. 3 of CDRMS YES The Annual hydrology Report is <br />hydrology report mining permit C-92-081 required to be submitted by <br /> March 1 and was received by the <br /> Division on March 22. The Division <br /> approved an extension of the <br /> submittal date. <br />3. Filing frequency of NPDES permit CO-G- YES <br />NPDES Discharge 850008 <br />Monitoring Reports <br />4. Timely filing of NPDES permit CO-G- YES <br />Discharge Monitoring 850008 <br />Reports <br />5. Sampling frequency NPDES permit CO-G- YES <br />of NPDES outfalls 850008 <br />6. Parameters to be NPDES permit CO-G- YES <br />sampled for NPDES 850008 <br />reporting <br />7. NPDES discharge NPDES permit CO-G- YES The Loadout discharged from the <br />limitations 850008 two outfalls (NPDESIH and <br /> NPDES2H) during March and April <br /> of 2009. No parameters of the <br /> NPDES outfalls were exceeded. <br />8. Basic Standards for CWQCC regulations YES <br />Surface Water 31.1.11