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MEMO <br />Date: September 10, 2002 <br />To: Steve Linse, P.E., WWC Engineering <br />From: Tom Kaldenbach, Division of Minerals and Geology <br />Re: Edna Mine, CDMG Permit No. C-81-010 <br />NPDES Dischazge Monitoring Report (DMR), July 2002 <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 />Review Checklist for Discharge Monitoring Report (DMR) <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 />O( )( ) 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 />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 />