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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 4th quarter 2000, 15` ~ 2"a, 3=a, and 4`" quarters 2001 <br />Mine :Edna Date of review completed: 4/12/02 <br />CDMG permit nos.: C-80-001 CDMG reviewer: Tom Kaldenbach <br /> Require- <br /> Requirement ment <br />Requirement complied Comment <br /> citation with ? <br /> (yes / no) <br />Quarterly reports <br /> The following reports were submitted <br /> late: 4d' quarter 2000; ls` 2"d and 4d' <br />Timely submittal of CDMG regulation quarters 2001. The late submittal <br />quarterly pond inspection 4.05.9(17) no caused no adverse environmental <br />report impacts. The reports were in the public <br /> file at [he Routt County Courthouse, as <br /> re uired. <br /> CDMG regulation A letter is being sent to DMG regarding <br />d <br />Qualified inspector 4.05.9(17) Yes missi~g signatures on the reports for 2n <br /> and 4 uarters 2001. <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4 05.9(17) yes <br />hazardous conditions <br />Yearly (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 /> 4.05.9 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 />at the time of fhe 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 affecting CDMG regulation <br />stability, or requiring 4,05.9(15)(e) yes <br />maintenance. <br />