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Ima¢in¢ file location <br />Permit: C 1982056 (Foidel Creek Mine) <br />Doc. Type: Waste Pile/Fill Reports <br />Doc. Name: 4th Quarter 2003 Review Checklist <br />Review Checklist <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 4th quarter 2003 <br />Mine: Foidel Creek <br />CDMG permit no.: C-82-056 <br />Date review completed: February 3, 2004 <br />CDMG reviewer: Tom Kaldenbach <br /> <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es/no <br /> CDMG regulations <br />t. [nspectorwas 4.10.2(1)and yes None <br />qualified 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 />5. Timely submitted CDMG regulation None <br />report to DMG (within 4.09.1(11)(b) y~ <br />two weeks of inspection) <br />6. Conduct of <br />inspection: Observed and 4.I0.2(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 />i~ection _ <br />cc: Dan Hernandez <br />