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Review Checklist for Pond Inspection Reports <br />Pond inspection period: 3rd Quarter and Annual, 2005 <br />Mine :Edna Date review completed: October 28, 2005 <br />CDMG permit no.: C-1980-001 CDMG reviewer: Byron G. Walker <br /> Require- ', <br /> Requirement ment <br />Requirement citation complied Comment <br /> with ? <br /> es/no <br />Quarterly reports <br /> CDMG regulation <br />Timely submittal of 4.05.9(14)(a) PAP, page 4.6-138 (no time <br />quarterly pond inspection (annual) and yes specified). Required by December <br />report 4.05.9(17) 31, 2005, received October 11, 2005 <br /> (quarterly) <br /> CDMG regulation <br /> <br />Qualified inspector 4.05.9(14)(a) <br />(annual) and <br />yes <br />Accomplished by Troy Summers <br /> 4.05.9(17) Certifeed by Doyl Fritz <br /> ( uarterl ) <br />Content of annual report <br />(appearance of erosion, <br />instability, structural <br />weakness, or other CDMG regulation <br />hazardous conditions; 4.05.9(14)(a) for yes <br />existing and required annual <br />monitoring procedures and <br />instrumentation; the depth <br />and elevation of any Maintenance requirements have been <br />impounded waters, identified for Check dams 9 through 2l <br />existing storage capacity, (minor). <br />and other aspects of <br />structure affecting <br />stability, or requiring <br />maintenance. <br /> yes <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) for <br />hazardous conditions) uarterl <br />