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DMR Review, 2nd Quarter 2006, 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 <br /> 4.05.13(2)(a)(iii), The report is due July 28, 2006. <br />1. Timely <br /> <br />submittal of CDPHE permit <br />m <br />(due the 28 day <br />Yes (CDPHE <br />The cover letter was dated July <br /> <br />DMRs to CDMG <br />following the schedule) 20, 2006. A copy was received at <br /> <br />close of a quarter, the CDMG on July 25, 2006. <br /> Part 1, Pa a 10). <br />Z. 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 <br />pertain to makes this finding <br />dischazges of of compliance. <br />surface water <br />