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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2nd quarter 2006 <br />Mine :Edna <br />CDMG permit no.: C-1980-001 <br />Date review completed: July 24, 2006 ~~ <br />CDMG reviewer: Byron G. Walker <br /> Require- <br /> Requirement ment <br />Requirement citation complied Comment <br /> with ? <br /> eslno <br />Quarterly reports <br />Timely submittal of CDMG regulation PAP, page 4.6-138 (no time <br />quarterly pond inspection <br />4.05.9(17) yes specified). Required by September <br />report 30, 2006, received July 12, 2006 <br />Qualified inspector CDMG regulation <br />4.05.9(17) yes Accomplished by Troy Summers <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) yeS) <br />hazardous conditions) <br />