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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 1st quarter 2003 <br />Mine :Edna <br />CDMG permit no.: C-80-001 <br />Date review completed: 4/11/03 <br />CDMG reviewer: Tom Kaldenbach <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 <br />quarterly pond inspection 4.05.9(17) yeS <br />re ort <br />Qualified inspector CDMG regulation <br />4.05.9(17 yes <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) yeS <br />hazardous conditions <br />cc: Dan Hernandez <br />