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<br />Review Checklist <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 2"a' 3`a, 4`s quarters 1999, 1~`, 2"a, 3`a, 4`s quarters 2000 <br />Kline: FOidel Creek Date review completed:. 4/18/01 <br />CDMG permit no.: C-81-044 CDMG reviewer: Torn Kaldenhach <br /> Requirement <br />Requirement Requirement complied with ? Comment <br /> citation (yes / no) <br /> CDMG regulations <br />1. Inspector was 4.10.2(1) and yes None <br />qualified . <br />4.09.1(11)(x) . <br /> <br />2. Report certified.by DM G. Pol icy <br /> <br />P.E. Memorandum of yes <br /> 7/13/84 <br />3. Inspected during CDMG regulation <br />critical construction 4.10.2(1) and yes None <br />periods 4.09.1(11)(x) <br />4. Inspected at CDMG regulations <br />minimum quarterly 4.09.1(11)(a)and yes None <br />frequency 4.10.2(2)(x) <br /> Late report submittal was of <br />5. Timely submitted CDMG regulation no consequence. Future <br />report to DMG (within 4.09.1(1 1)(b) no reports should be submitted <br />two weeks of inspection) in a timely manner. <br />6. Conduct of <br />inspection: Observed and 4.10.2(2)(b) yes None <br />and tested to evaluate <br />hazardous conditions <br />7. Content of report: CDMG regulation <br />Described hazardous 4,09.1(11)(b) yes None <br />conditions <br />8. Content of report: <br />Included photographs of CDMG regulation <br />es <br />None <br />underdrainduringand 4.09.1(11)(c) y <br />after constmction <br />9. Promptly notified <br />DMG and other agencies <br />of potential hazardous 4.10.2(3) yes None <br />conditions found during <br />ins ection <br />