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Imasina Tile location <br />Permit: <br />Doc. Type: <br />Doc. Name: <br />C-81-035 (King Coal Mine) <br />Waste Pile/Fill Reports <br />2nd Quarter 2005 Review Memo <br />Review Memo <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 2nd quarter 2005 <br />Mine: King Coal Mine Date review completed: July 21, 2006 <br />CDMG permit no.; C-81-035 CDMG reviewer: TOm Kaldenbach <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es/no <br />1. Inspector was CDMG regulations <br />qualified 4.10.2(1) and yes None <br /> 4.09.1(11 (a) <br />2. Report certified by DMG Policy <br />P E Memorandum of yes None <br /> 7/l3/84 <br />3. Inspected during CDMG regulation <br />critical construction 4.10.2(1) and yes None <br />periods 4.09.1(11)(a) <br />4. Inspected at CDMG regulations <br />minimum quarterly 4.09.1(11)(a) and yes None <br />frequency 4.10.2(2)(a) <br />5. Timely submitted Report was lost and was <br />report to DMG (within CDMG regulation no submitted late, but did <br />two weeks of inspection) 4.09.1(11)(b) significantly hinder <br /> verification of compliance. <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 No underdrain being <br />underdrain during and 4.09.1(11)(c) yes constructed. <br />after construction <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 />cc: Dan Hernandez <br />