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Imaging file location <br />Permit: <br />Doc. Type: <br />Doc. Name: <br />C-80-007 (West Elk Mine) <br />Waste Pile/Fill Reports <br />Q2-08 Review Memo <br />Review Memo <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 2"d quarter 2008 <br />Mine: West Elk Mine Date review completed: September 22, 2008 <br />CDRMS permit no.: C-80-007 CDRMS reviewer: Tom Kaldenbach <br />Ix <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> (yes / no) <br />1. Inspector was CDRMS <br />regulations <br />yes <br />None <br />qualified 4.10.2(1) <br />2. Inspected during CDRMS regulation <br />critical construction 4.10.2(1) yes None <br />periods <br />3. Inspected at CDRMS <br />minimum quarterly regulations yes None <br />frequency 4.10.2(2)(x) <br /> <br />4. Reports available at CDRMS regulation <br />None <br />mine site 4.10.2(d) yes <br />5. Observed and tested <br />to evaluate hazardous 4.10.2(2)(b) yes None <br />conditions <br />6. Promptly notified <br />DRMS and other <br />agencies of potential 4.10.2(3) yes None <br />hazardous conditions <br />found during inspection <br />cc: Dan Hernandez