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DMR Review, 1"Quarter 2007, 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 /> Colorado Mined <br /> Land <br /> Reclamation <br />1. Timely Board (CMLRB) The report is due Apri128, 2007. <br /> <br />submittal of regulation <br /> <br />4.05.13(2)(a)(iii), <br />Yes (CDPHE <br />The cover letter was dated April <br />DMRs to the <br />CDPHE permit schedule) 5, 2007. A copy was received at <br />Division <br />du <br />th <br />28 d the Division on Apri16, 2007. <br /> e <br />e <br />ay <br />( <br /> following the <br /> close of a quarter, <br /> Part 1, Pa a 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 u <br />O( )( ) <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 />