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<br />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: (303J 832-8106 <br />MEMO <br />bate: June 13, 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 Discharge Monitoring Report (DMR), Mazch 2002 <br />CDPS Permit 000032638 <br />DIVISION OF <br />MINERALS <br />GEOLOGY <br />RECLAMATION <br />MINING•SAFETY <br />Bill Owens <br />Governor <br />Greg E. Walther <br />Executive Director <br />Ronald W. Cottony <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 />I. 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 anyexceedances 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 />