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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2001 (4 quarterly reports; 1 serves as yearly report) <br />Mines :Apex No. 2 <br />CDMG permit nos.: C-81-011 <br />Date of review completed: 3/5/02 <br />CDMG reviewer: Tom Kaldenbach <br /> Require- <br /> Requirement ment <br />Requirement complied Comment <br /> citation <br /> with ? <br /> (yes ! no) <br />Quarterly reports <br />Timely submittal of CDMG regulation <br />quarterly pond inspection 4.05.9(17) Yes Submitted in AHR. <br />re ort <br />Qualified inspector CDMG regulation yes <br /> 4.05.9 17 <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) YCS <br />hazardous conditions <br />Yearly report <br />Yearly submittal of CDMG regulation <br />certified and re ort 4.05.9 14) Yes <br />Certified inspector CDMG regulation yes <br /> 4.05.9 14 <br />Content of yearly certified CDMG regulation yes See following items. <br />re ort 4.05.9 15 <br />Erosion, instability, <br />structural weakness or CDMG regulation <br />otherhazazdous 4.05.9(15)(a) YeS <br />conditions. <br />Existing and required CDMG regulation <br />monitoring procedures 4.05.9(15)(b) Yes <br />and instrumentation. <br />The depth and elevation <br />of any impounded waters CDMG regulation <br />at the time of the 4.05.9(15)(c) yes <br />certified re ort. <br />Existing storage capacity CDMG regulation <br />of the im oundment. 4.05.9 15) d yes <br />Any other aspects of the <br />structure affecting CDMG regulation <br />stability, or requiring 4.05.9(15)(e) YeS <br />maintenance. <br />