Laserfiche WebLink
Review Checklist <br />for Discharge Monitoring Reports (DMRs) <br />Monitoring period(s) of DMRs: Monthly reports - 4/01, 8/01, 9/01, 10/Ol, 11/Ol, <br />12/01, 1/02, 2/02 <br />Mine: Edna Mine Date review completed: 4/4102 <br />CDMG permit no.: C-80-001 CDMG reviewer: Tom Kaldenbach <br /> Require- <br /> Require-ment ment <br />Requirement complied Comment <br /> citation with ? <br /> (yes / no) <br />1. Timely CDMG regulation <br />submittal of 4.05.13(2)(a)(iii) Yes None <br />DMRs to CDMG <br />2. Timely <br />reporting to <br />CDMG of any CDMG regulation yes None <br />exceedances of 4.05.13(2)(a)(ii) <br />effluent <br />limitations <br />3. Compliance As in previous yeazs, the sulfate and <br />with Federal and manganese limitations were occasionally <br />State water CDMG regulation exceeded at outfall 004. The discharge <br />quality laws that 4.05.1(3) No regulatory authority, CWQCD, noted a history <br />pertain to of sulfate exceedances in the dischazge permit <br />discharges of when the permit was issued in 2000. <br />surface water <br />