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Interoffice MEMORANDUM <br />to; File, C-80-001, Edna Mine, CDMR <br />image files: C-1980-001 Hydrology <br />from: Byron G. Walker, EPS <br />cc: Daniel Hernandez, CDMG (e-mail) <br />subject: Review, August 2004 NPDES Discharge Monitoring Report (DMR), CDPS Permit <br />000032638 <br />date: October 15, 2004 <br />The following checklist summarizes the results of the Colorado Division of Minerals and Geology's <br />(CDMG) review of the above-referenced report. <br />i Review Checklist for Discharge Monitoring Report (DMR) <br /> <br />Requirement Requirement <br />Requiremen f <br />citation complied with ? Comment <br /> es I no <br /> The earlier of date of sample plus 90 <br /> days or same schedule as CDPS permit <br />1. Timely ~ CDMG regulation (28 days after close of quarter). Dates <br />submittal of DMRs 4.05.13(2)(a)(iii) yes of sampling were not provided. The <br />to CDMG i DMRs were received at the Division on <br /> September 28, 2004, under a W WC <br />I letter dated Se tember 24„ 2004. <br />2. Timely i, <br />reporting to CDMG <br />of any exceedances CDMG regulation <br />Yes <br />There were no exceedances. <br />of effluent ~ 4.05.13(2)(a)(ii) <br />limitations ~ <br />3. Compliance I <br />with Federal andj <br />State water quality CDMG regulation <br />No <br />lawsthatpertain~to 4.05.1(3) <br />discharges of I <br />surface water j <br />