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,w <br />Review Checklist <br />for Discharge Monitoring Reports (DMRs) <br />Monitoring period(s) of DMRs: 3rd calendar quarter 1999 <br />Mine: Trapper Mine <br />CDMG permit no.: C-81-010 <br />Date review completed: 11/16/99 <br />CDMG reviewer: Tom Kaldenbach <br /> Require- <br /> Require-ment ment <br />Requirement complied Comment <br /> citation <br /> with ? <br /> (yes / no) <br />1. Timely CDMG regulation <br />submittal of q,05.13(2)(a)(iii) Yes None <br />DMRs to CDMG <br />2. Timely <br />reporting to <br />CDMG of any CDMG regulation <br />es <br />None <br />exceedances of 4.05.13(2)(a)(ii) y <br />effluent <br />I imitations <br />3. Compliance This finding of compliance is subject to <br />with Federal and verification by the Colorado Water Quality <br />State water Control Division, and excludes any violations <br /> <br />quality laws that CDMG regulation <br />yes noted in the DMRs. The data contained in the <br /> 4.05.1(3) DMRs appear consistent with field <br />pertain to <br />discharges of observations made during CDMG's <br />surface water inspections. <br />Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2nd and 3rd calendar quarter 1999 <br />Mine: Trapper Mine <br />CDivtG permit no.: C-81-010 <br />Date review completed: 11/16/99 <br />CDMG reviewer: Tom Kaldenbach <br /> Require- <br /> Requirement ment <br />Requirement complied Comment <br /> citation <br /> with ? <br /> (yes / no) <br />1. Timely <br />submittal of CDMG regulation <br />None <br />report to 4.05.6(13) yes <br />CDMG <br />2. Content of CDMG regulation <br />None <br />re orts 4.05.6(13) y~ <br />