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Ima¢ina file location <br />Permit: C-81-035 (King [and II Mines) <br />Doc. Type: Waste Pile/Fill Reports <br />Doc. Name: 3rd Quarter 2006 Review Memo <br />Review Memo <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 4th quarter 2006 <br />Mine: West Elk Mine Date review completed: March 22, 2007 <br />CDRMS permit no.: C-81-035 CDRMS reviewer: Tom Kaldenbach <br /> <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> ( es / no) <br /> CDRMS <br /> regulations <br />1. Inspector was qualified <br />4.10.2(1) and yes None <br /> 4.09.1(11)(a) <br /> DRMS Policy <br />2. Report certified by P.E. Memorandum of yes None <br /> 7!13184 <br /> <br />3. Inspected during critical CDRMS regulation <br /> <br />construction periods 4.10.2(1) and yes None <br /> 4.09.1(11)(a) <br /> CDRMS <br />4. Inspected at minimum regulations <br />es <br />None I <br />quarterly frequency 4.09.1(11)(a)and y <br /> 4.10.2(2)(a) <br /> The report was submitted <br /> CDRMS approximately 6 weeks after <br />5. Timely submitted report <br />regulations the inspection, which did not <br />to DRMS (within two weeks <br />4.10.2(2) and See comment impair verification of <br />of inspection) <br />4.09.1(11)(6) compliance. Future reports <br /> should be submitted within the <br /> re uired 2-week timeframe. <br />6. Conduct of inspection: <br />Observed and and tested to 4.10.2(2)(6) yes None <br />evaluate hazardous <br />conditions <br />7. Content of report: CDRMS regulation <br />Described hazardous 4.09.1(11)(6) yes None <br />conditions <br />8. Content of report: <br />Included photographs of CDRMS regulation No underdrain being <br />underdrain during and after 4.09.1(11)(c) yes constructed. <br />construction <br />9. Promptly notified <br />DRMS and other agencies of <br />potential hazardous 4.10.2(3) yes None <br />conditions found during <br />ins ection <br />cc: Dan Hernandez <br />