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<br />i <br />Review Checklist for Pond Inspection Reports <br />Pond inspection period: All 12 quarters 1999, 2000, 2001 <br />Mines : Foidel Creek, Mine 1, Eckman Park Date or review completed: 2/28/02 <br />CUMC permit nos.: C-82-056 and C-81-071 CDMG reviewer: Tom Kaldenbach <br /> Require- <br /> Requirement ment <br />Requirement citation complied Comment <br /> with ? <br /> (yes / no) <br />Quarterly report <br />Timely submittal of CDMG regulation <br />quarterly pond inspection 4.05.9(17) yes <br />re ort <br />Qualified inspector CDMG regulation yes <br /> 4.05.9(] 7 <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) yes <br />hazardous conditions <br />Yearly report <br />Yearly submittal of CDMG regulation <br />certified and re ort 4.05.9(14) yes <br />Certified inspector CDMG regulation yes <br /> 4.05.9 14 <br />Content of yearly certified CDMG regulation <br />yes <br />See following items. <br />re ort 4.05.9(15 <br />Erosion, instability, <br />structural weakness or CDMG regulation <br />other hazardous 4.05.9(15)(a) yes <br />conditions. <br />Existing and required CDMG regulation <br />monitoring procedures 4.05.9(15)(b) yes <br />and instrumentation. <br />The depth and elevation <br />of any impounded waters CDMG regulation <br /> <br />at the time of the <br />4.05.9(15)(c) yes <br />certified re ort. <br />Existing storage capacity CDMG regulation <br />of the im oundment. 4.05.9(15 d yes <br />Any other aspects of the <br />structure afTecting CDMG regulation <br />stability, or requiring 4.05.9(15)(e) yes <br />maintenance. <br />