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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 4~h quarter 2004 <br />Mane :Edna <br />CDMG permit no.: C-1980-001 <br />Date review completed: January 28, 2005 <br />CDMG 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 Mar 31, <br />report 2005, received January 24, 2005 <br />Qualified inspector CDMG regulation <br />4.05.9(17) yes Accomplished by Chris Miller <br /> Check dams 9 and l9 have been <br /> scheduled for maintenance. The CDMG <br /> inspection of Aug l 1, 2004, found <br />Content of quarterly report Check dam 9 in need of repair. The <br />(structural weakness <br />other CDMG regulation yes CDMG inspection of November 19, <br />, <br />hazardous conditions) 4.05.9(17) (qualified) 2004, found a number of spillways in <br /> need of minor maintenance. W WC <br /> Engineering, copy to PM, was asked (by <br /> e-mail of January 28, 2005) to amend <br /> the re orts accordin l . <br />cc: Dan Hernandez (e-mail) <br />