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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2nd Quarter 2005 <br />Mine :Edna <br />CDMG permit no.: C-1980-001 <br />Date review completed: July l4, 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 b;y August 31, <br />report 2005, received June 21, 2005 <br />Qualified inspector CDMG regulation <br />4.05.9(17) yes Accomplished by Beth Heesen <br />Content of quarterly report CDMG regulation Maintenance requirements have been <br />(structural weakness, other q 05.9(17) yes identified for Check dams 9 through 21 <br />hazardous conditions) (minor). <br />