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Imasine 51e location <br />Permit: C-81-035 (King Coal Mine) <br />Doc. Type: Waste Pile/Pill Reports <br />Doc. Name: 1 s` Quarter 2004 Review Checklist <br />Review Checklist <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 1st quarter 2004 <br />Mine: King Coal Mine <br />CDMG permit no.: C-81-03$ <br />Date review completed: June 11, 2004 <br />CDMG reviewer: Tom Kaldenbach <br /> <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es / no <br /> CDMG regulations <br />1. Inspector was 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(I1)(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)(6) yes <br />two weeks of inspection) <br />6. Conduct of <br />inspection: Observed and 4.10.2(2)(6) yes None <br />and tested to evaluate <br />hazardous conditions <br />7. Content of report: CDMG regulation <br />Described hazardous 4.09.1(11)(6) 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 />afrer 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 />cc: Dan Hernandez <br />