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Interoffice MEMORANDUM <br />to: File, C-80-001, Edna Mine, CDMR <br />image files: C-1980-QOl Hydrology <br />from: Byron G. Walker, EPS <br />cc: Daniel Hernandez, CDMG (e-mail) <br />subject: Review, November 2004 NPDES Discharge Monitoring Report (DMR), CDPS Permit <br />000032638 <br />date: January 20, 2005 <br />The following checklist summarizes the results of the Colorado Division of Minerals and <br />Geology's (CDMG) review of the above-referenced report. <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> ( es / no <br /> The earlier of date of sample plus 90 <br /> days or same schedule as CDPS permit <br />1. Timely (28 days after close of quarter, page <br />submittal of DMRs CDMG regulation yes 19). Dates of sampling were not <br />to CDMG 4.05.13(2)(a)(iii) provided. The DMRs were received at <br /> the Division on January 3, 2005, under <br /> a WWC letter dated December 2l, <br /> 2004. <br />2. Timely <br />reporting to CDMG CDMG regulation <br />of any exceedances 4.05.13(2xaxii) yes There were no exceedances. <br />of effluent <br />limitations <br />3. Compliance <br />with Federal and <br />State water quality CDMG regulation Yes <br />laws that pertain to 4.05.1(3) <br />discharges of <br />surface water <br />Flow from Dischazge Number 004T was reported as 0.012 mgd average and 0.016 mgd max <br />(weekly samples). There was no discharge at the time of the 19 Nov 2004 Division inspection. <br />Flow from Discharge Number 007T was reported as 0.005 mgd average and 0.102 mgd max <br />(weekly samples). Discharge was estimated as 0.13 mgd discharge at outfa11004 at the time of <br />the 19 Nov 2004 Division inspection. <br />