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Im~ee File <br />Permit; C 1982056 (Foidel Creek Mine) <br />Doc. Type: Hydrology <br />Doc. Name: 10103 & 11103 DMRs, (CO-0027154), DMG Memo <br />Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2nd and 3rd quarters 2003 <br />Mines : Foidel Creek <br />CDMG permit no.: C-82-056 <br />Ponds: B, C, E, D, F, G, T, FCT,115 FCBH <br />Date review completed: 12/30(03 <br />CDMC reviewer: Tom Kaldenbaeh <br /> Require- <br /> <br />Requirement Requirement ment <br />complied <br />Comment <br /> citation with ? <br /> es/no <br />Quarterly report <br />Timely submittal of 2" quarter reports were submitted 2 <br />quarterly pond inspection CDMG regulation See months late, operator was verbally <br />d <br />report 4.05.9(17) comment notified. 3` <br />quarter reports were <br /> submitted on time. <br />Qualified inspector CDMC 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 />