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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2"d quarter 2007 <br />Mine :Edna <br />CDRMS Permit No.: C-1980-001 <br />Date review completed: May 29, 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 PAP, Page 4.6-138 (no time <br />quarterly pond inspection 4.05.9(17) yes specified). Required by September <br />report 30, 2007, received May 29, 2007 <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 />yes minor repairs to some checkdam <br />hazardous conditions) 4.05.9(17) spillways <br />