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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2"d Quarter 2007 <br />Mine :Hayden Gulch Loadout <br />CDRMS Permit No.: C-1992-081 <br />Date review completed: August 31, 2007 <br />CDRMS reviewer: Byron G. Walker <br /> Require- <br /> Requirement ment <br />Requirement citation complied Comment <br /> with ? <br /> es/no <br />Quarterly reports <br />Timely submittal of CDMG regulation Required by September 30, 2007, <br />quarterly pond inspection 4.05.9(17) Yes received August 20, 2007 <br />report <br />Qualified inspector CDMG regulation <br />4.05.9(17) yes Accomplished by John C. Weinman <br />Content of quarterly report <br />(structural weakness, other CDMG regulation <br />yes leaks in the headgate and holes in the <br /> <br />hazardous conditions) 4.05.9(17) primary barrel. <br />