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Review Checklist for Annual Hydrology Report <br />(Spring /Summer Water Report) <br />Mine: Apex No. 2 Mine <br />Permit No.: C-81-011 <br />Report Year: 2002 <br />Submitted by: Greg Lewiclti and Associates <br />Date received <br />by Division: 10/24/02 <br />Date review completed: 1/16/03 <br />DMG reviewer: TOm Kaldenbach <br /> Require- <br /> Require- ment <br />Requirement ment complied Comment <br /> citation with ? (yes <br /> /no <br />A. Filing CDMG <br />frequency of regulation <br />yes <br />See item I, below. <br />hydrology 4.05.13(4) <br />re ort c) <br />B. Timely filing CDMG <br />of h drolo <br />y ~ regulation <br />4.05.13(4) <br />yes <br />See item I, below. <br />report <br />c <br />C. Timely <br />submittal of NPDES <br />Dischazge permit <br />Monitoring CO- yes <br />Reports to 850041 <br />DMG <br />D. 5-day DMG <br />reporting CDMG <br />foruan ment Regulation es No discharges for at least 5 years. <br /> 4.05..13(2 y <br />NPDES ~ <br />noncomplian <br />ce. <br />E. Basic CWQCC <br />Standards for <br />Surface regulation yes No discharges for at least 5 years. <br /> <br />Water s 3.1.11 <br />F. Instream CWQCC Any exceedance of instream standards would not have been <br />Numeric regulation yes caused by the Apex Mine because the mine has had no <br />Standards 3 <br />3 <br />0 discharges for at least 5 years. Analytical data from samples <br /> . <br />. taken 7/29/02 indicate com liance. <br />G. Antidegradati CWCC <br />on Rule for regulation <br />yeS <br />No discharges for at least 5 yeazs. <br />Surface s 3.1.9(2) <br />Water and 3.3.0. <br />Page 1 <br />