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Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with Comment <br /> ? es / no <br />Timely reporting <br />to the Division of <br />There was an indication of an <br />any indication of CMLRB exceedance at outfa11004 that may <br />exceedance of regulation No not have been reported. The <br />effluent 4.05.13(2)(a)(ii) exceedance was minor and was not <br />limitations substantiated upon retesting. <br />Compliance with The Colorado <br />Federal and State CMLRB Water Quality <br />water quality laws regulation Control Division <br />that pertain to 4.05.1(3) makes this finding <br />discharges of <br />of compliance <br />surface water <br />C:\bgw\My Documents\Edna\DMRs\DMR 32638 06 1 l (November) review.doc <br />Review, May 2006 DMR, CDPS Permit 000032638, page 2 of 2 pages <br />