2010-07-22_REPORT - C1980007 ‎(2)‎

• Permit No: C1980007
• IBM Index Class Name: REPORT
• Doc Date: 7/22/2010
• Doc Name: 2nd Qtr 2010 Review Memo
• Permit Index Doc Type: Waste Pile/Fill Report
• Email Name: TAK
• Media Type: D
• Archive: No

Imagine file location
Permit:
Doc. Type:
Doc. Name:
C-80-007 (West Elk Mine)
Waste Pile/Fill Reports
Q2-10 Review Memo
Review Memo
for Coal Waste Pile Inspection Report
inspection period(s): 2nd quarter 2010
Mine: West Elk Mine Date review completed: July 22, 2010
CDRMS permit no.: C-80-007 CDRMS reviewer: Tom Kaldenbach
ITY
Requirement
Requirement Requirement citation complied with ? Comment
(yes / no)
CDRMS regulations
1. Inspector was 4.10.2(1) and yes None
qualified 4.09. 1 (1 1)(a)
2. Report certified by DRMS Policy yes None
P.E. Memorandum of 7/13/84
3. Inspected during CDRMS regulation
critical construction 4.10.2(1) and yes None
periods 4.09.1(11)(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
regulation
CDRMS The report was submitted within
report to DRMS (within
1(11)(b)
4
09 yes two weeks of the inspection, as
two weeks of inspection) .
. required.
6. Conduct of
inspection: Observed
and and tested to 4.10.2(2)(b) yes None
evaluate hazardous
conditions
7. Content of report: CDRMS regulation
None
Described hazardous 4.09. 1(1 1)(b) yes
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 None
agencies of potential 4.10.2(3) yes
hazardous conditions
found during inspection
Eighteen of the twenty nuclear
10. Met compaction 4.10.4((3) yes gauge measurements indicated
attainment of 90% of the maximum
requirements
dry density.
cc: Kathy Welt, Mountain Coal Company