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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 2009 <br />Mine: West Elk Mine Date review completed: March 23, 2010 <br />CDRMS permit no.: C-80-007 CDRMS reviewer: Tom Kaldenbach <br />11< <br /> <br />Requitement Requirement <br />Requirement citation complied with ? Comment <br /> (yes / no) <br /> <br />1. Inspector was CDRMS regulations <br /> <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 />5. Timely submitted CDRMS regulation The reports were submitted more <br />report to DRMS (within 4.09. 1 (1 1)(b) than two weeks after the inspections <br />two weeks of inspection) in order to include test results. <br />6. Conduct of <br />inspection: Observed and <br />and tested to evaluate 4.10.2(2)(b) yes 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 /> <br />underdrain during and <br />4.09. 1 (1 1)(c) yes 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: Kathy Welt, Mountain Coal Company