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Ms. Myers <br />July 30, 2008 <br />TABLE 1 <br />PRELIMINARY LIST OF POTENTIAL DEFICIENCIES" <br />Outfall Parameter Time Period Potential Deficiency Permit Condition <br />004A All 1st Quarter 2006 (1Q-06) DMR not submitted CDPS Permit No. CO-0038776 Part I.E.1 <br />007A Biochemical 2Q-06 through 40-07 BODS not included in the DMR CDPS Permit No. CO-0038776 Part LEA <br /> Oxygen Demand <br /> (BOD5) <br />007A Total Suspended 3Q-06 TSS not included in the DMR CDPS Permit No. CO-0038776 Part I.E.1 <br /> Solids (TSS) <br />007A BODS & TSS % 20-04 through 2Q-08 Percent removal calculations not provided as CDPS Permit No..CO-0038776 Part <br /> Removal required by permit; CDPHE may have provided I.A.1.e.iii <br /> a variance <br />007A Fecal Col'dorm 4Q-06 Fecal Col'dorm not included in the DMR CDPS Permit No. CO-0038776 Part I.E.I. <br />008A Settleable Solids 4Q-06 & 10-07 SS not included in the DMR CDPS Permit No. CO-0038776 Part LEA <br /> (SS) <br />014A Flow 2Q-05 & 20-06 Flow not included in the DMR CDPS Permit No. CO-0038776 Part I.E.1 <br />016A Total Dissolved 4Q-07 TDS not included in the DMR CDPS Permit No. C0-0038776 Part LEA <br /> Solids (TDS) <br />018A All 2Q-07 DMR not included in the DMR CDPS Permit No. CO-0038776 Part I.E.1 <br />017A Whole Effluent 2Q-04 through 4Q-06 WET data provided in laboratory report CDPS Permit No. CO-0038776 Part I.E.1 <br /> Toxicity (WET) attached to DMR rather than on DMR form <br />017A Potentially 2Q-04 through 1 Q-08 Fe, PD not included in the DMR CDPS Permit No. CO-0038776 Part I.E.1 <br /> Dissolved Iron <br /> (Fe, PD) <br />017A PD <br />Fe 4Q-04, 1 Q-05, 08/05, 10/05, Potentially dissolved iron exceedances not CDPS Permit No. CO-0038776 Part II.A.4 <br /> , 1Q-06 through 30-07, 10/07, reported and 2 CCR 407-2, Rule 4.05.13(2)(a)(i) <br /> 11/07, 1/08 & 2/08 <br />017A Total Recoverable 1Q-07 through 1Q-08 Total recoverable iron not reported on DMRs CDPS Permit No. CO-0038776 Part I.E.1 <br /> Iron (Fe, TR) <br />017A TR <br />Fe Jun-07 Total recoverable iron exceedances not CDPS Permit No. CO-0038776 Part I.E.1 <br /> , reported on DMR and 2 CCR 407-2, Rule 4.05.13(2)(a)(ii) <br />017A Compliance 40-04, 4Q-05, 40-6 & 10-07 Plan, Progress Reports, and Implementation CDPS Permit No. CO-0038776 Part I.A.4 <br /> Schedule Results not submitted <br />NA Late DMRs 20-04,10-05 through 4Q-05, DMRs submitted late CDPS Permit No. CO-0038776 Part I.E.1 <br /> 20-06 through 40-06, 20-07 <br /> through 4Q-07, 1 Q-08 <br />NA Materials 40-04 Material Containment Plan update not CDPS Permit No. CO-0038776 Part I.D.1 <br /> Containment Plan submitted <br />NA Storm Water 10-05, 1Q-O6, 10-07, 10-08 Storm Water Management Plan Annual CDPS Permit No. CO-0038776 Part I.D.2.g <br />Management Plan Reports not submitted <br />Annual Reports <br />'Please note, this table is not intended as a complete list of potential deficiencies and certain listeed deficiencies are being verified