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-. <br />Review Checklist <br />for Discharge Monitoring Reports (DMRs) <br />Monitoring period(s) of DMRs: <br />CDPS Permit CO-0027154 (various ponds) - 5/Ol - 8/01 (4 months) <br />CDPS Permit CO-0036684 (Fish Creek Tipple) - 2"a quarter 2001 <br />CDPS Permit CO-0042161 (Fish Creek Borehole) -1~` & 2"d qu. 2001 <br />Mine: Foidel Creek Mine <br />CDMG permit no.: C-82-056 <br />Date review completed: 10/1/Ol <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 1" quarter report for 0042161 was <br />submittal of 4.05.13(2)(a)(iii) yes submitted late, but was of no consequence. <br />DMRs to CDMG <br />2. Timely <br />reporting [o <br />CDMG of any CDMG regulation yes None <br />exceedances of 4.05.13(2)(a)(ii) <br />efFluen[ <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. The data contained in the <br />quality laws that CDMG regulation yeS DMRs appear consistent with field <br />' <br /> 4.05.1(3) observations made during CDMG <br />s <br />pertain to <br />discharges of <br />inspections. <br />surface water <br />