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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: Q3 and Q4-08 Review Memo <br />Review Memo <br />for Coal Waste Pile Inspection Report <br />Inspection period(s): 3rd and 4th quarters 2008 <br />Mine: West Elk Mine Date review completed: April 29, 2009 <br />CDRMS permit no.: C-80-007 CDRMS reviewer: Tom Kaldenbach <br /> <br />Requirement Requirement Requirement <br />complied with ? <br />Comment <br /> citation <br /> (yes / no) <br />1. Inspector was CDRMS regulations <br />qualified 4.10.2(1) and yes None <br /> 4.09. 1 (1 1)(a) <br />2. Report certified by DRMS 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 (1 1)(a) <br />4. Inspected at CDRMS regulations <br />minimum quarterly 4.09. 1 (1 1)(a) and yes None <br />frequency 4.10.2(2)(a) <br /> The reports were submitted more <br /> than two weeks after the <br />5. Timely submitted inspections, but the late submittals <br />report to DRMS within CDRMS regulation <br />See comment did not significantly hinder <br />two weeks of inspection) 4.09. 1 (1 1)(b) DRMS's verification of <br /> compliance. The operator has been <br /> notified of the need for timely <br /> submittal. <br />6. Conduct of <br />inspection: Observed and <br />and tested to evaluate 4.10.2 2 b <br />()() <br />yes <br />None <br />hazardous conditions <br />7. Content of report: CDRMS regulation <br />Described hazardous 4.09. 1 (1 1)(b) yes None <br />conditions <br />8. Content of report: <br />Included photographs of CDRMS regulation <br />underdrain during and 4.09. 1 (1 1)(c) <br />yes <br />No underdrain being 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 during inspection <br />cc: Dan Hernandez <br />Kathv Welt. Mountain Coal Comnanv