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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 3~d quarter 2004 <br />Mine :Edna <br />CDMG permit no.: C-1980-001 <br />Date review completed: August 20, 2004 <br />CDMG reviewer: Byron G. Walker <br /> Require- <br /> <br />Requirement Requirement ment <br />complied <br />Comment <br /> citation with ? <br /> es/no <br />Quarterly reports <br />Timely submittal of CDMG regulation PAP, page 4.6-138 (no time <br />quarterly pond inspection 4.05.9(17) yes specified). Required by Dec 31, <br />report 2004, received August 19, 2004 <br />Qualified inspector CDMG regulation <br />4.05.9(17) yes Accomplished by Steve Linse, PE <br />Content of quarterly report Check dams 9 and 19 have been <br />(structural weakness, other CDMG regulation yes scheduled for maintenance. The CDMG <br />hazardous conditions) 4.05.9(17) inspection of Aug 1 1, 2004, found <br /> Check dam 9 in need of repair. <br />cc: Dan Hernandez (e-mail) <br />