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f <br />~' <br />Review Checklist <br />for Discharge Monitoring Reports (DMRs) <br />Monitoring period(s) of DMRs: 4/99and 3rd quarter 1999 <br />Mine: Eagle 5 & 9 Date review completed: 11/17/99 <br />CDCvIG permit no.: C-81-044 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 4.OS.13(2)(a)(iii) yes None <br />DMRs to CDMG <br />2. Timely <br />reporting to <br />CDMG of any CDMG regulation <br /> <br />exceedances of <br />4.05.13(2)(a)(ii) yes None <br />effluent <br />limitations <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 />es noted in the DMRs. The data contained in [he <br /> 4.05.1(3) y DMRs appear consistent with field <br />pertain [o <br />discharges of observations made during CDMG's <br />surface water inspections. <br />