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<br />Review Checklist <br />for Coal Waste Pile Inspection Report <br />Inspection period(s): 1" and 2"d quarters 1999 <br />Mine: Foidel Creek <br />CDMG permit no.: C-82-056 <br />Date review completed: 11/29/99 <br />CDMG reviewer: Tom Kaldenbach <br /> <br />Requirement Requirement <br />Requirement complied with ? Comment <br /> citation <br />(yes / no) <br />1. Inspector was CDMG regulations <br />qualified 4.10.2(1) and yes None <br /> 4.09.1(1l)(a) <br />2. Inspected during CDMG regulation <br />critical construction 4.10.2(1) and yes None <br />periods 4.09.1(11)(a) <br />3. Inspected at CDMG regulations <br />minimum quarterly 4.09.1(11)(a)and yes None <br />frequency 4.10.2(2)(a) <br />4. Timely submitted CDMG regulation None <br />report to DMG (within 4.09.1(11)(b) yg <br />two weeks of ins ection) <br />5. Conduct of <br />inspection: Observed and 4.10.2(2)(b) yes None <br />and tested to evaluate <br />hazardous conditions <br />6. Content of report: CDMG regulation <br />Described hazardous 4.09.1(11)(b) y~ None <br />conditions <br />7. Content of report: <br />Included photographs of CDMG regulation <br />~ <br />None <br />underdrain during and 4.09.1(1 I)(c) y <br />after construction <br />8. 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 />