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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 3rd quarter 2007 <br />Mine :Edna <br />CDRMS Permit No.: C-1980-001 <br />Date review completed: September 10, 2007 <br />CDRMS reviewer: Byron G. Walker <br /> Require- <br /> <br />Requirement Requirement <br />citation ment <br />complied <br />Comment <br /> with ? <br /> es/no <br />Quarterly reports <br /> <br />Timely submittal of PAP, page 4.6-138 (no time <br /> <br />quarterly pond inspection CDMG regulation <br />Yes specified). Required by December <br /> <br />report 4.05.9(17) 31, 2007, received September 7, <br /> 2007 <br />Qualified inspector CDMG regulation <br />4.05.9(17) Yes Accomplished by Troy Summers <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) yes clearing of vegetation on two ponds. <br />hazardous conditions) <br />C:\bgw\My Documents\Edna\Inspections\impoundmen[s\review checklist Q3-07.doc <br />