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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 1s` f]Uarter 2004 <br />Mine :Edna <br />CDMG permit no.: C-80-001 <br />Date review completed: August 6, 2004 <br />CDMG reviewer: Byron G. Walker <br /> Require- <br /> Requirement ment <br />Requirement citation complied Comment <br /> with ? <br /> es I no <br />Quarterly reports <br /> PAP, page 4.6-138 (no time <br />Timely submittal of <br />CDMG regulation specified). Required on a quarterly <br />quarterly pond inspection <br />4.05.9(17) yes basis. The Division contacted the <br />report operator upon discovery that these <br /> re orts had not been received. <br />Qualified inspector CDMG regulation yea Accomplished by Chris Miller, <br /> 4.05.9(17) transmitted by Steve Linse, PE <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) y~ <br />hazardous conditions) <br />cc: Dan Hernandez <br />