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Review Checklist <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 4th quarter 2002 <br />Mine: Foidel Creek Date review completed: February 27, 2003 <br />CDMG permit no.: C-82-056 CDMG reviewer: Tom Kaldenbach <br /> Requirement Requirement <br />Requirement- citation complied with ? Comment <br /> es / no <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 />5. Timely submitted CDMG regulation None <br />report to DMG (within 4.09.1(11)(b) yes <br />two weeks of inspection) <br />6. Conduct of <br />inspection: Observed and 4.10.2 2 b <br />OO <br />yes <br />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 No underdrain being <br />underdrain during and 4.09.1(11)(c) yes constructed. <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 />cc: Dan Hernandez <br />