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STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Department of Na[ural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3567 <br />FAX: (303)832-8106 <br />Date: April 11, 2003 <br />MEMO <br />To: Discharge Monitoring Report (DMR) file for <br />Foidel Creek Mine, DMG permit C-82-056 <br />From: Tom Kaldenbach, Division of Minerals and Geology <br />Re: 4`" quarter 2002 DMR (only WET DMR forms for outfalls 001 and 005) <br />CDPS Permit 00027154 <br />DIVISION OF <br />MINERALS <br />GEOLOGY <br />RECLAMATION <br />MI NING•SAFETY <br />sul ovens <br />Governor <br />Greg E. Walther <br />Executive Director <br />Ronald W. Cattany <br />Division Director <br />The following checklist summarizes the results of the Division's recent review of the above-referenced <br />report. <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> ( es / no <br /> This submittal was received 4/11/03 <br /> and included only the WET test DMR <br />1. Timely CDMG regulation forms for two outfalls. (The WET lab <br />submittal of DMRs 4.OS.13(2)(a)(iii) yes test results for these outfalls were in <br />to CDMG the original submittal of the DMR for <br /> Q4-02 received 1/30/03 and reviewed <br /> 2/28/03. <br />2. Timely <br />reporting to CDMG <br />CDMG regulation <br />of any exceedances <br />4.05.13(2)(a)(ii) yes None <br />of effluent <br />limitations <br />3. Compliance This finding of compliance is subject to <br />with Federal and verification by the Colorado Water <br />State water quality CDMG regulation Quality Control Division, and excludes <br />laws that pertain to 4.05.1(3) yes any violations noted in the DMR. The <br />discharges of data contained in the DMR appear <br />surface water consistent with field observations made <br /> during CDMG's inspections. <br />cc: Dan Hernandez, CDMG <br />