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Interoffice MEMORANDUM <br />to: File, C-80-001, Edna Mine, CDMR <br />image files: C-1980-001 Hydrology <br />from: Byron G. Walker, EPS <br />cc: Daniel Hernandez, CDMG (e-mail) <br />subject: Review, ls` Quarter 2004 NPDES Discharge Monitoring Report (DMR), CDPS Permit <br />000032638 <br />date: April 14, 2004 <br />The following checklist summarizes the results of the Colorado Division of Minerals and Geology's <br />(CDMG) review of the above-referenced report. <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es / no <br /> The earlier of date of sample plus 90 <br />1. Timely days or same schedule as CDPS permit <br /> <br />submittal of DMRs CDMG regulation <br />yeS (28 days after close of quarter). Dates <br /> <br />to CDMG q,05.13(2)(a)(iii) of sampling were not provided. The <br /> DMRs were received at the Division on <br /> A ril 13, 2004. <br />2. Timely <br />reporting to CDMG WET parameter exceedence at <br /> <br />of any exceedances CDMG regulation <br />yeS Discharge 004 was reported by letter of <br /> <br />of effluent q.05.13(2)(a)(ii) April 6, 2004, received at the Division <br /> <br />limitations on April 13, 2004. <br />3. Compliance <br />with Federal and <br />State water quality CDMG regulation <br />yes <br />None <br />laws that pertain to 4.05.1(3) <br />discharges of <br />surface water <br />