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Review Checklist for Pond Inspection Reports <br />Pond inspection period: ls~ quarter 2005 <br />Mine :Edna <br />CDMG permit no.: C-1980-001 <br />Date review completed: April 13, 2005 <br />CDMG reviewer: Byron G. Walker <br /> Require- <br /> <br />Requirement Requirement ment <br />complied <br />Comment <br /> citation with ? <br /> eslno <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 June 30, <br />report 2005, received April 11, 2005 <br /> <br />Qualified inspector CDMG regulation <br />4.05.9(17) yes Accomplished by Chris Miller <br />Content of quarterly report <br />(structural weakness <br />other CDMG regulation <br />es Check dams 3 through 20 have been <br />, <br />hazardous conditions) 4.05.9(17) Y scheduled for maintenance.(minor) <br />cc: Dan Hernandez (e-mail) <br />