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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 4th quarter 2002 <br />Mine :Edna <br />CDMG permit no.: C-80-001 <br />Date of review completed: 1/21/03 <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 CDMG regulation <br />quarterly pond inspection 4.05.9(17) yes <br />re ort <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 />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 <br />CDMG regulation Permit page 4.6-138 specifies annual <br />monitoring procedures <br />4.05.9(15)(b) yes sediment level determination by staff <br />and instrumentation. level or similar means. <br />The depth and elevation <br />of any impounded waters CDMG regulation <br />at the time of the 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 Permit page 4.6-138 specifies clean-out <br />structure affecting CDMG regulation <br />Yes <br />when necessary to ensure sediment <br />stability, or requiring 4.05.9(15)(e) storage volume for 10-yr, 24-hr event. <br />maintenance. <br />cc: Dan Hernandez <br />