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Imagine file location <br />Permit: C -81 -035 (King Coal Mine) <br />Doc. Type: Waste Pile/Fill Reports <br />Doc. Name: Review Memo - 3` Quarter 2009 <br />Review Memo <br />for Coal Waste Pile Inspection Report <br />Inspection period(s): 3 rd quarter 2009 <br />Mine: King Coal Mine Date review completed: November 16, 2009 <br />CDRMS permit no.: C -81 -035 CDRMS reviewer: Tom Kaldenbach <br />II I <br />cc: Dan Hernandez <br />Requirement <br />Requirement <br />Requirement <br />comp lied with ? <br />Comment <br />citation <br />(yes / no) <br />1. Inspector was <br />CDRMS <br />regulations <br />yes <br />None <br />qualified <br />4.10.2(1) <br />12. Report certified by <br />DMG Policy <br />Memorandum of <br />yes <br />None <br />P.E. <br />7/13/84 <br />3. Inspected during <br />CDRMS regulation <br />critical construction <br />4.10.2(1) <br />yes <br />None <br />p eriods <br />CDRMS <br />4. Inspected at <br />regulations <br />minimum quarterly <br />4.09. 1 (1 1)(a) and <br />yes <br />None <br />frequency <br />4.10.2(2)(a) <br />i <br />5. Timely submitted <br />CDRMS regulation <br />As previously requested, the <br />report to DRMS (within <br />4.09.1(11)(b) <br />yes <br />date of the inspection has <br />two weeks of inspection) <br />been added to the report. <br />6. Conduct of <br />inspection: Observed and <br />4.10.2(2)(b) <br />yes <br />None <br />and tested to evaluate <br />hazardous conditions <br />7. Content of report: <br />CDRMS regulation <br />Described hazardous <br />4.09. 1 (1 1)(b) <br />yes <br />None <br />conditions <br />8. Content of report: <br />Included photographs of <br />CDRMS regulation <br />No underdrain being <br />underdrain during and <br />4.09. 1 (1 1)(c) <br />yes <br />constructed. <br />after construction <br />9. Inspection <br />CDRMS regulation <br />requirements: <br />4.10.2, permit <br />Observations, tests, <br />application <br />yes <br />None <br />notification of hazardous <br />conditions. <br />Appendix 10(1) <br />cc: Dan Hernandez <br />