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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 2nd quarter 2003 <br />Mine :Edna <br />CDMG permit no.: C-SO-001 <br />Date review completed: 7/25/03 <br />CDMG reviewer: Tom Kaldenbach <br /> Require- <br /> Requirement ment <br />Requirement citation complied Comment <br /> with ? <br /> es ! no <br />Quarterly reports <br />Timely submittal of CDMG regulation <br />quarterly pond inspection 4.05.9(17) yes None <br />re ort <br />Qualified inspector CDMG regulation yes None <br /> 4.05.9 17 <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) yes None <br />hazardous conditions <br />cc: Dan Hernandez <br />