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DMR Review, 1~` Quarter 2006, a e 2 of 2 a es <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es/no <br /> CDMG regulation <br /> 4.05.13(2)(a)(iii), <br />The report is due Apri128, 2006. <br />1. Timely <br />submittal of CDPHE permit <br />m <br />(due the 28 day Yes (CDPHE The cover letter was dated April <br /> <br />DMRs to CDMG <br />following the schedule) 6, 2006. A copy was received at <br /> close of a quarter, the CDMG on April 10, 2006. <br /> Part 1, Page 10). <br />2. Timely <br />reporting to <br />CDMG of any CDMG regulation yes By exception, there were none. <br />exceedances of 4.05.13(2)(a)(ii) <br />effluent <br />limitations <br />3. Compliance <br />with Federal and The Colorado <br />State water CDMG regulation Water Quality <br />quality laws that 4.05.1(3) Control Division <br />pertain to makes this finding <br />discharges of of compliance. <br />surface water <br />