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Interoffice MEMORANDUM <br />to: File, C-80-001, Edna Mine, CDMR <br />image files: C-1980-001 Hydrology <br />from: Byron G. Walker, EPS <br />cc: Daniel Hernandez, CDMG (e-mail) <br />subject: Review, May 2004 NPDES Discharge Monitoring Report (DMR), CDPS Permit <br />000032638 <br />date: June 28, 2004 <br />The following checklist summarizes the results of the Colorado Division of Minerals and Geology's <br />(CDMG) review of the above-referenced report. <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with 1 Comment <br /> es/no <br /> The earlier of date of sample plus 90 <br />1. Timely days or same schedule as CDPS permit <br /> <br />submittal of DMRs CDMG regulation <br />yes (28 days afrer close of quarter). Dates <br /> <br />to CDMG 4.05.13 2 a ui <br />O( )( ) of sam lin were not rovided. The <br />P g P <br /> DMRs were received at the Division on <br /> June 23, 2004. <br />2. Timely There were no exceedances. This <br />reporting to CDMG CDMG regulation report included accelerated WET Test <br />of any exceedances q,05.13(2)(a)(ii) yes results. The DMP 004 sample passed <br />of effluent <br />the test. <br />limitations <br />3. Compliance <br />with Federal and <br />State water quality CDMG regulation <br />s <br />None <br />laws that pertain to 4.05.1(3) ye <br />discharges of <br />surface water <br />