Laserfiche WebLink
Review Checklist <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): ls` quarter 2001 <br />9~IIII I <br />Mine: Foldel Creek Date review completed: 5/10/2002 <br />CDMG permit no.: C-82-056 CDMG reviewer: Tom Kaldenbach 'j'~ <br /> Requirement Requirement <br />Requirement complied with ? Comment . <br /> citation (es / nol <br /> <br />1. Inspector was CDMG regulations <br /> <br />qualified 4.10.2(1)and yes None <br /> 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 /> Report was received about <br />5. Timely submitted three weeks late, but resulted <br />report to DMG (within CDMG regulation no in no adverse environmental <br />two weeks of inspection) 4.09.1(11)(b) impacts. Timely submittals <br /> have since been corrected.. <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: 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 es None <br />underdrain during and 4.09.1(11)(c) y <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 />ins ection <br />