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Review Checklist for Annual Hydrology Report <br />Mine: New Horizon Mine <br />Permit No.: C-81-~~8 <br />Date review completed: 6/11/04 <br />DMG reviewer: Tom Kaldenbach <br />Report Year: 2003 <br />Submitted by: Tony Adkins <br />Date received <br />by Division: 12/17/03 <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 />hydrology 4.05.13(4) yes <br />re ort (c) <br />B. Timely filing CDMG <br />of h drolo <br />y ~ regulation es <br />y <br /> 4.05.13(4) <br />report ~ <br />c <br /> CDMG <br />C. Timely regulation <br />submittal of <br />DMRs to <br />4.05.13(2 yes <br />CDMG a)(iii) <br />D. Timely <br />reporting to CDMG <br />CDMG of regulation <br /> 4.05.13(2) yes <br />exceedances (a)(~~) <br />of effluent <br />limitations <br />E. Compliance <br />with Federal There were no exceedances of CDPS limitations during 2003. <br />and State WET tests also were in compliance. This finding of compliance is <br />water quality CDMG subject to verification by the CWQCD. The data contained in the <br />laws that regulation yes DMRs appear consistent with field observations made during <br />pertain to 4.05.1(3) CDMG's inspections. <br />discharges of <br />surface water <br />F. Basic CWQCC <br />Standards for This finding of compliance is subject to verification by the <br />Surface regulation yes Colorado Water Quality Control Division. <br />Water s 3.1.11 <br />Page 1 <br />