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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 <br />Phone: (303) 866-3567 <br />FAX: (303) 832-8106 <br />Date: December 20, 2002 <br />To: Steve Linse, P.E., WWC Engineering <br />MEMO <br />From: Tom Kaldenbach, Division of Minerals and Geology <br />Re: Edna Mine, CDMG Permit No. C-81-010 <br />NPDES Discharge Monitoring Report (DMR), November 2002 <br />CDPS Permit 000032638 <br />DIVISION OF <br />MINERALS <br />GEOLOGY <br />RECLAMATION <br />MINING•SAFETY <br />Bill Owens <br />Crovemar <br />Greg E. Walther <br />Executive Director <br />Ronald W. Cattany <br />Acting Division Director <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 />submittalofDMRs 4.05.13(2)(a)(iii) Yes None <br />to CDMG <br />2. Timely <br />reporting to CDMG CDMG regulation <br />of any exceedances q 05.13(2)(a)(ii) Yes None <br />of effluent <br />limitations <br /> The WET test for 4`" quarter 2002 failed <br /> at outfa11007. The operator has <br /> requested CWQCD to grant relief from <br /> further accelerated WET testing. The <br /> operator has commited to reporting to <br />3. Compliance CDMG the outcome of its request in its <br />with Federal and 2002 annual hydrology report. A less <br />State wafer quality CDMG regulation Yes, except WET restrictive WET limitation becomes <br />laws that pertain to 4.05.1(3) test at outfa11007. effective 1/1/03. This finding of <br />discharges of compliance is subject to verification by <br />surface water the Colorado Water Quality Control <br /> Division, and excludes any violations <br /> noted in the DMR. The data contained <br /> in the DMR appear consistent with field <br /> observations made during CDMG's <br /> inspections. <br />cc: Dan Hernandez, CDMG <br />