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STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3567 <br />FAX: (303) 832-8106 <br />Date: September 4, 2003 <br />To: Steve Linse, P.E., WWC Engineering <br />MEMO <br />From: Tom Kaldenbach, Division of Minerals and Geology <br />Re: Edna Mine, CDMG Permit No. C-80-001 <br />NPDES Discharge Monitoring Reports (DMRs): July and WET test 3rd quarter 2003 <br />CDPS Permit 000032638 <br />COLORADO <br />DIVISION O F <br />MIN&RALS <br />GEOLOGY <br />REC LA NATION•N WINO <br />SAFETY•SQENCE <br />Bill Owens <br />Governor <br />Greg E. Walther <br />Executive Director <br />Ronald W. Cattany <br />Division DireROr <br />Natural Resource Trustee <br />The following checklist summarizes the results of the Division's recent review of the above-referenced <br />report. We have no further comments regarding the report. <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> eslno <br />1. Timely CDMG regulation <br />submittal of DMRs 4.05.13(2)(a)(iii) yes None <br />to CDMG <br />2. Timely <br />reporting to CDMG CDMG regulation <br />of any exceedances 4.05.13(2)(a)(ii) yes None <br />of effluent <br />limitations <br />3. Compliance <br />with Federal and <br />State water quality CDMG regulation <br />es <br />N <br />n <br />laws that pertain to 4.05.1(3) y o <br />e <br />discharges of <br />surface water <br />cc: Dan Hernandez, CDMG <br />Office of Office of Colorado <br />Mined Land Reclamation Active and Inactive Mines Geological Survey <br />