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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 15~ quarter 2007 <br />Mine :Hayden Gulch Loadout <br />CDRMS Permit No.: C-1992-OSl <br />Date review completed: May 29, 2007 <br />CDRMS reviewer: Byron G. Walker <br /> Require- <br /> <br />Requirement Requirement ment <br />complied <br />Comment <br /> citation with ? <br /> es/no <br />Quarterly reports <br />Timely submittal of <br />quarterly pond inspection CDMG regulation <br />yes Required by June 30, 2007, received <br /> <br />report 4.05.9(17) May 23, 2007 <br />Qualified inspector CDMG regulation <br />4.05.9(17) yes Accomplished by John C. Weinman <br />Content of quarterly report <br />(structural weakness <br />other CDMG regulation <br />eS leaks in the headgate and holes in the <br />, <br />hazardous conditions) 4.05.9(17) y primary barrel. <br />