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Review Memo <br />for Pond Inspection Report <br />Inspection period(s): 3rd and 4th quarters 2008, and 1s' quarter 2009 <br />Mine: King I and II Mines Date review completed: April 29, 2009 <br />CDRMS permit no.: C-81-035 CDRMS reviewer: Tom Kaldenbach <br /> <br />Review Checklist for Pond Inspection Reports <br /> Require- <br /> <br />Requirement Requirement ment <br />complied <br />Comment <br /> citation with ? <br /> (yes / no) <br />Timely submittal of CDRMS See The Q4-08 and Q1-09 reports do not <br />quarterly pond inspection regulation comment mention the King II pond. <br />report 4.05.9(17) <br /> CDRMS See The Q4-08 and QI-09 reports do not <br />Qualified inspector regulation comment mention the King II pond. <br /> 4.05.9(17) <br />Content of quarterly report CDRMS See The Q4-08 and Q1-09 reports do not <br />(structural weakness, other regulation comment mention the King II pond. <br />hazardous conditions) 4.05.9(17) <br />Content of certified annual CDRMS See The Q1-09 report satisfies the certified <br />report (maintained as regulation <br />comment annual report for the King I ponds, but <br />designed) 4.05.9(15) does not mention the King II pond. <br />cc: Dan Hernandez <br />Image File <br />Permit: C-81-035 (King I and II Mines) <br />Doc. Type: Hydrology <br />Doc. Name: Q3 and Q4 -08, and Q1-09 Pond Report, DRMS Memo