2010-06-21_REPORT - C1980007

• Permit No: C1980007
• IBM Index Class Name: REPORT
• Doc Date: 6/21/2010
• Doc Name: Review Memo for Coal Waste Pile Inspection Report
• From: DRMS
• To: File
• Permit Index Doc Type: Waste Pile/Fill Report
• Email Name: TAK
• Media Type: D
• Archive: No

Imaging file location
Permit:
Doc. Type:
Doc. Name:
C-80-007 (West Elk Mine)
Waste Pile/Fill Reports
Q 1-10 Review Memo
Review Memo
for Coal Waste Pile Inspection Report
Inspection period(s): 1st quarter 2010
Mine: West Elk Mine Date review completed: June 21, 2010
CDRMS permit no.: C-80-007 CDRMS reviewer: Tom Kaldenbach

Requirement Requirement
Requirement citation complied with ? Comment
(yes / no)

1. Inspector was CDRMS regulations
qualified 4.10.2(1) and yes None
4.09. 1 (1 1)(a)
2. Report certified by DRMS Policy
P E Memorandum of yes None
7/13/84
3. Inspected during CDRMS regulation
critical construction 4.10.2(1) and yes None
periods 4.09. 1 (1 1)(a)
4. Inspected at CDRMS regulations
minimum quarterly 4.09. 1 (1 1)(a) and yes None
frequency 4.10.2(2)(a)
5. Timely submitted CDRMS regulation The reports were submitted within
report to DRMS (within 4.09. 1 (1 1)(b) yes two weeks of the inspection, as
two weeks of inspection) required.
6. Conduct of
inspection: Observed and 4.10.2(2)(b) yes None
and tested to evaluate
hazardous conditions
7. Content of report: CDRMS regulation
Described hazardous 4.09. 1 (1 1)(b) yes None
conditions
8. Content of report:
Included photographs of CDRMS regulation yes No underdrain being constructed.
underdrain during and 4.09. 1 (1 1)(c)
after construction
9. Promptly notified
DRMS and other
agencies of potential 4.10.2(3) yes None
hazardous conditions
found during inspection
cc: Kathy Welt, Mountain Coal Company