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Imagine file location <br />Permit: <br />Doc. Type: <br />Doc. Name: <br />C-81-035 (King I and ll Mines) <br />Waste Pile/Fill Reports <br />3rd Quarter 2006 Review Memo <br />Review Memo <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 3rd quarter 2006 <br />Mine: West Elk Mine Date review completed: January 12, 2007 <br />CDRMS permit no.: C-81-035 CDRMS reviewer: Tom Kaldenbacb <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es / no <br /> CDRMS <br />1. Inspector was regulations <br />None <br />qualified 4.10.2(1) and Yes <br /> 4.09.1(11 (a) <br />2. Report certified by DBMS 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(11)(x) and Y~ None <br />frequency 4.10.2(2 (a) <br /> <br /> Although the report was <br />5. Timely submitted CDRMS regulation filed approximately six <br />report to DRMS (within 4.09.1(11)(b) See comment weeks late, verification of <br />two weeks of inspection) compliance was not <br /> significantly impaired. <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(I1)(b) Y~ 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)(0) 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 Burin ins ection <br />cc: Dan Hernandez <br />