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Imaeina file location <br />Permit: <br />Doc. Type: <br />Doc. Name: <br />C-80-007 (West Elk Mine) <br />Waste Pile/Fill Reports <br />2nd Quarter 2006 Review Memo <br />Review Memo <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 2nd quarter 2006 <br />Mine: West Elk Mine Date review completed: September 29, 2006 <br />CDRMS permit no.: C-80-07 CDRMS reviewer: Tom Kaldenbach <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> ( es / no) <br /> CDRMS <br />1. Inspector was regulations <br />es <br />None <br />qualified 4.10.2(1) and y <br /> 4.09.1(11)(a) <br />2. Report certified by DRMS Policy <br />P E Memorandum of yes None <br /> 7(13(84 <br />3. Inspected during CDRMS regulation <br />critical construction 4.10.2(1) and yes None <br />periods 4.09.1(11) a) <br />4. Inspected at CDRMS <br /> regulations <br />minimum quarterly <br />4.09.1(I1)(a) and yes None <br />frequency 4.10.2(2)(a) <br />5. Timely submitted CDRMS regulation <br />report to DRMS (within 4.09.1(11)(b) yes Yes <br />two weeks of inspection) <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: CDRMS regulation <br />Described hazardous 4.09.1(11)(b) yes None <br />conditions <br />8. Content of report: <br />Included photographs of CDRMS regulation No underdrain being <br />underdrain during and 4.09.1(11)(c) yeS constructed. <br />after construction <br />9. Promptly notified <br />DRMS and other <br />agencies of potential 4.10.2(3) yes None <br />hazardous conditions <br />found durin ins ection <br />cc: Dan Hernandez <br />