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Imaging file location <br />Permit: C-80-007 (West Elk Mine) <br />Doc. Type: Waste Pile/Fill Reports <br />Doc. Name: Q4-06 - Q4-07 Review Memo <br />Review Memo <br />for Coal Refuse Pile Inspection Report <br />Inspection period(s): 4th quarter 2006 through 41h quarter 2007 <br />Mine: West Elk Mine Date review completed: September 19, 2008 <br />CDRMS permit no.: C-80-007 CDRMS reviewer: Tom Kaldenbach <br />III <br /> Requirement <br />Requirement Requirement complied with ' <br />. <br />Comment <br /> citation (es / no) <br /> CDRMS <br />1. Inspector was regulations yes None <br />qualified 4.10.2(1) <br />2. Inspected during CDRMS regulahon <br />None <br />critical construction 4.10.2(1) yes <br />periods <br />3. Inspected at CDRMS <br />minimum quarterly regulations yes None <br />frequency 4.10.2(2)(a) <br /> <br />4. Reports available at CDRMS regulation <br />yes None <br />mine site 4.10.2(d) <br />5. Observed and tested <br />to evaluate hazardous 4.10.2(2)(b) yes None <br />conditions <br /> <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