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Review Checklist <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 2"a' 3~a, 4th quarters 2001 <br />Mine: Foidel Creek Date review completed: February 4, 2002 <br />CDMG permit no.: C-82-056 CDMG reviewer: Toth KaldenbaCh <br /> Requirement Requirement <br />Requirement complied with ? Comment <br /> citation <br />(yes / 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(11)(a)and yes None <br />frequency 4.10.2(2)(a) <br /> The 3` quarter report was <br /> submitted in a timely manner. <br /> The 2"° quarter report missed <br /> the two-week deadline by <br /> about six weeks. The 4'" <br />5. Timely submitted quarter report missed [he <br />report to DMG (within CDMG regulation no deadline by about two weeks. <br />two weeks of inspection) 4.09.1(11)(b) The late submittals did not <br /> <br />- <br />- -- - - - - - - result in adverse <br />-- - ---- - ---- environmental impacts, but <br /> the operator has been advised <br /> [o comply with the reporting <br /> deadline. <br />6. Conduct of <br />inspection: Observed and 4.10.2(2)(b) yes None <br />and tested to evaluate <br />hazazdous conditions <br />7. Content of report: CDMG regulation <br />Describedhazazdous 4.09.1(11)(b) yes None <br />conditions <br />8. Content of report: <br />Included photographs of CDMG regulation No underdrain in <br />underdrain during and 4.09.1(11)(c) yes construction. <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 />