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DMR Review, 3p Quarter 2006, a e 2 of 2 a es <br />Review Checklist for Discharge Monitoring Report {DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es/no <br /> Colorado Mined <br /> Land <br /> Reclamation <br />1. Timely Boazd (CMLRB) The report is due October 28, <br /> <br />submittal of regulation <br />Yes (CDPHE 2006. The cover letter was dated <br /> <br />DMRsto the 4.05.13(2)(a)(iii) <br />schedule) October 13 2006. A copy was <br />' <br />Division CDPHE permit received at the Division on <br /> (due the 28u' day October 18, 2006. <br /> following the <br /> close of a quarter, <br /> Part 1, Pa e 10). <br />2. Timely <br />reporting to the CMLRB <br />Division of any 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 CMLRB Water Quality <br />quality laws that regulation Control Division <br />pertain to 4.05.1(3) makes this finding <br />dischazges of of compliance, <br />surface water <br />