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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) 8663567 <br />FAX: (303) 832-8106 <br />Bill Owens <br />Date: December 30, 2003 cOVef"Gr <br />Greg E, Wakher <br />Executive Director <br />To: Steve Linse, P.E., W WC Engineering Ronald W. Canany <br />Division DirMOr <br />From: Tom Kaldenbach, Division of Minerals and Geology Natural Resource Trustee <br />Re: Edna Mine, CDMG Permit No. C-80-001 <br />NPDES Discharge Monitoring Reports (DMRs): October and November 2003 (including 4'h <br />quarter 2003 WET test results) <br />CDPS Permit 000032638 <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 reports. <br />Review Checklist for Discharge Monitoring Report (DMR) j <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es/no <br />1. Timely <br />submittal of DMRs <br />CDMG regulation <br />yes <br />None <br />[o CDMG 4.05.13(2)(a)(iii) <br />2. Timely <br />reporting to CDMG CDMG regulation <br />of any exceedances 4.05.13(2)(a)(ii) yes None <br />of efnuent <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. i (3) y o <br />e <br />discharges of <br />surface water <br />cc: Dan Hernandez, CDMG <br />MEMO <br />COLORADO <br />DIVISION OF <br />MIN SRALS <br />GEOLOGY <br />REC LANATION.MIN ING <br />SAFETY•EC IENCE <br />image File <br />Permit: C1980001(EdnaMine) <br />Doc. Type: Hydrology <br />Doc. Name: 10103 & 11/03 DMRs, including 4'"quarter 2003 WET tests (CO-0032638), DMG Memo <br />Office of <br />Mined Land Reclamation <br />Geological Survey <br />Office of <br />ARive and Inactive Mines <br />