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STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 8663567 <br />FAX: (303) 832-8106 <br />MEMO <br />COLORADO <br />DIVISION OF <br />MIN&RALS <br />GEOLOGY <br />RECEAMATION•MINING <br />SAFETY•SCIENCE <br />Date: February 3, 2004 <br />To: Steve Linse, P.E., W WC Engineering <br />From: Tom Kaldenbach, Division of Minerals and Geology <br />Re: Edna Mine, CDMG Permit No. C-80-001 <br />NPDES Discharge Monitoring Reports (DMRs): December 2003 <br />CDPS Permit 000032638 <br />Bill Owens <br />Governor <br />Greg E. Walther <br />Executive Director <br />Ronald W. Cottony <br />Division Director <br />Natural Resource Trustee <br />The following checklist summarizes the results of the Division's recent review ofthe above-referenced <br />report. We have no further comments regarding the reports. <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br /> <br />Requirement <br />citation ' <br />complied with . <br />Comment <br /> eslno <br />1. Timely CDMG regulation <br />submittal ofDMRs 4.05.13(2)(a)(iii) yes None <br />to CDMG <br />2. Timely <br />reporting to CDMG CDMG regulation <br />of any exceedances 4.05.13(2)(a)(ii) Yes None <br />of effluent <br />limitations <br />3. Compliance <br />with Federal and <br />State water quality CDMG regulation <br />No <br />e <br />laws that pertain to 4.05.1(3) yes n <br />discharges of <br />surface water <br />cc: Dan Hernandez, CDMG <br />Imaee File <br />Permit: <br />Doc. Type: <br />Doc. Name: <br />01980001 (Edna Mine) <br />Hydrology <br />IZ/03 DMR, DMG Memo <br />Office of Office of Colorado <br />Mined Land Reclamation Active and Inactive Mines Geological Survey <br />