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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 CMLRB <br />any indication of <br />exceedance of regulation Yes, by exception There was no such indication. <br /> <br />effluent 4.05.13(2)(a)(ii) <br />limitations <br />Compliance with The Colorado <br />Federal and State CMLRB Water Quality <br />water quality laws regulation Control Division <br />that pertain to <br />discharges of 4.05.1(3) makes this finding <br />surface water of compliance <br />C:\bgw\My Documents\Edna\DMRs\DMR 32638 07 03 (March) review.doc <br />Review, February 2007 DMR, CDPS Permit 000032638, page 2 of 2 pages <br />