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Imaeine tle location <br />Permit: C-80-007 (West Elk Mine) <br />Doc. Type: Waste Pile/Fill Reports <br />Doc. Name: 3rd and 4th Quarters 2005 Review Memo <br />Review Memo <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 3rd quarter 2005 <br />Mine: West Elk Mine Date review completed: October 28, 2005 <br />CDMG permit no.: C-80-07 CDMG reviewer: Tom Kaldeubach <br /> <br /> Requirement Requirement <br />Requirement citation complied with T Comment .x <br />~ <br /> es / no _ <br /> CDMG regulations <br />1. Inspector was <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 /> 7/13/84 <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 /> Submittal was late, but this <br /> one-time occurrence does <br /> not signiftcantly hinder <br />5. Timely submitted CDMG regulation DMG's ability to verify <br />report to DMG (within 4.09.1(11)(b) See comment compliance. Operator will <br />two weeks of inspection) be verbally notified of need <br /> to submit reports in timely <br /> manner during next <br /> ins ection. <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(I1)(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(ll)(c) y~ 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 />