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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 4th quarter 2003 <br />Mine :Edna <br />CDMG permit no.: C-SO-001 <br />Date review completed: 2/20/2004 <br />CDMG reviewer: Tom Kaldenbach `"~ <br /> Require- <br /> Requirement ment <br />Requirement citation complied Comment <br /> with ? <br /> es/no <br />Quarterly reports <br />Timely submittal of <br />CDMG regulation <br />quarterly pond inspection <br />4.05.9(17) yes <br />report <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 />cc: Dan Hernandez <br />