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STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 DIVISION O F <br />Phone: (303) 866-3567 (yl l l~] E R,q 1, $ <br />FAX: (303) 832-8106 $c <br />GEOLOGY <br />0.EC LA MATION <br />MEMO MINING•SAFETY <br />Bill Owens <br />Date: April 29, 2003 covernnr <br />Greg E. Walther <br />Executive Director <br />To: Steve Linse, P.E., W WC Engineering Ronald W. Cattany <br />Division Director <br />From: Tom ICaldenbach, Division of Minerals and Geology <br />Re: Edna Mine, CDMG Pemlit No. C-81-010 <br />NPDES Dischazge Monitoring Report (DMR), March and lst quarter 2003 <br />CDPS Permit 000032638 <br />The following checklist summarizes the results of the Division's recent review of the above-referenced <br />report. We have no further comments regarding the report. <br />> r Review, Cl-ecklLSt for'I)ischarge'Monttortng Report`(DMR).' <br />v <br />~~~~ ~-~~ ~ , <br />~~ ~ ~~~~~ <br />~ ~ ~ <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> , es / no <br />1. Timely CDMG regulation <br />submittal of DMRs 4.05.13 2 a ut <br />()( )( ) yes None <br />to CDMG <br />2. Timely <br />reporting to CDMG CDMG regulation <br />of any exceedances 4.05.13(2)(a)(ii) yes None <br />of effluent <br />limitations <br /> The quarterly TDS sampling event was <br /> missed. The operator's cover letter <br /> explained it resulted from the change to <br /> the new NPDES permit ,and the field <br />3. Compliance person has been notified. This one-time <br />with Federal and omission does not significantly impair <br />State water quality CDMG regulation the assessment of hydrologic impacts. <br />laws that pertain to 4.05.1(3) yes This finding of compliance is subject to <br />discharges of verification by the Colorado Water <br />surface water Quality Control Division, and excludes <br /> any violations noted in the DMR. The <br /> data contained in the DMR appear <br /> consistent with field observations made <br /> during CDMG's inspections. <br />cc: Dan Hernandez, CDMG <br />