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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2"d, 3rd, & 4`h quarters 2002 (also qualifies as annual certified report) <br />Mines : Foidel Creek Date of review completed: 1/21/03 <br />CDMG permit nos.: C-82-056 CDMG reviewer: Tom Kaldenbach <br />Ponds: T, F, G, FCT, B, C, E, D, 115 FCBH <br /> Require- <br /> Requirement ment i <br />Requirement citation complied Comment <br /> with ? <br /> es / no <br />Quarterly report <br />Timely submittal of CDMG regulation <br />quarterly pond inspection 4.05.9(17) yes <br />re rt <br />Qualified inspector CDMG regulation yes <br /> 4.05.9(17) <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) yes <br />hazardous conditions <br />Annual certified report <br />Yearly submittal of CDMG regulation <br />certified and re ort 4.05.9 14 yes <br />Certified inspector CDMG regulation yes <br /> 4.05.4 14 <br />Content of yearly certified CDMG regulation <br />Yes <br />See following items. <br />re rt 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 />at the time of the 4.05.9(IS)(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 affecting CDMG regulation <br />stability, or requiring 4.05.9(15)(e) yes <br />maintenance. <br />cc: Dan Hernandez <br />