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Review of Annual Hydrology Report <br />Mine: Seneca II Mine <br />Page 2 of 6 <br />Date Reviewed: 12/19/2012 <br />Permit No: C- 1980 -005 Reviewed By: Jason <br />Musick <br />Report Year: 2011 <br />Submitted By: Seneca Coal Company <br />Date Received: May 24, 2011 <br />Requirement <br />Requirement <br />Requirement citation <br />complied <br />Comment <br />with? <br />1. Filing frequency of <br />CDRMS regulation <br />YES <br />The Annual hydrology Report is <br />hydrology report <br />4.05.13(4)(c) <br />required to be submitted yearly <br />2. Timely filing of <br />CDRMS regulation <br />YES <br />The Annual hydrology Report is <br />hydrology report <br />4.05.13(4)(c) <br />required to be submitted by <br />March 1 and was received by the <br />Division on May 24, 2012. It is <br />noted that the Division received <br />and granted an extension request <br />from Seneca Coal Company to <br />submit the 2011 AHR by June 30, <br />2012. <br />3. Filing frequency of <br />NPDES permit COG- <br />YES <br />NPDES Discharge <br />0000221 <br />Monitoring Reports <br />4. Timely filing of <br />NPDES permit COG- <br />YES <br />Discharge Monitoring <br />0000221 <br />Reports <br />5. Sampling frequency <br />NPDES permit COG- <br />YES <br />of NPDES outfalls <br />0000221 <br />6. Parameters to be <br />NPDES permit COG- <br />YES <br />sampled for NPDES <br />0000221 <br />reporting <br />7. NPDES discharge <br />NPDES permit COG- <br />YES <br />The Seneca II Mine discharged <br />limitations <br />0000221 <br />from 008 throughout 2010. <br />According to the report the no <br />limitations were exceeded at <br />Outfall 008 during the 2011 water <br />year. <br />It is noted that three samples from <br />