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Review Checklist for Pond Inspection Reports <br />Poud inspection period: 3"d quarter 2006 <br />Mine :Edna <br />CDMG permit no.: C-1980-001 <br />Date review completed: October 2, 2006 <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 PAP, page 4.6-138 (no time <br />quarterly pond inspection CDMG regulation Yes specified). Required by September <br />report 4.05.9(17) 30, 2006, received September 21, <br /> 2006 <br />Qualified inspector CDMG regulation <br />4.05.9(17) Yes Accomplished by Troy Summers <br />Content of quarterly report <br />(structural weakness, other CDMG regulation <br />ye9) The east bank failure of the West <br /> <br />hazardous conditions) 4.05.9(17) Ridge Pond was reported. <br />