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DMR Review, Is` and 2nd Quarter 2005, page 2 of 2 pages <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es/no <br /> CDMG regulation Due the 28` day following the <br /> 4.05.13(2)(a)(iii), close of a report period at <br />1. Timely CDPHE permit CDPHE. The cover letter of <br /> <br />submittal of m <br />(due the 28 day No. (CDPHE August 2, 2005 to CDPHE <br />s` <br />DMRs to CDMG following the schedule) acknowledges missing the l <br /> close of a quarter, quarter submittal This submittal <br />also misses the 2 quarter due <br /> Part 1, Page 10). date by 5 days. <br />2. Timely <br />reporting to <br />CDMG of any CDMG regulation yes By exception, there were none. <br />exceedances of 4.05.13(2)(a)(ii) <br />effluent <br />limitations <br />3. Compliance <br />with Federal and The Colorado <br />State water CDMG regulation Water Quality <br />quality laws that 4.05.1(3) Control Division In compliance. <br />pertain to makes this finding <br />discharges of of compliance. <br />surface water <br />