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Requirement <br />Requirement citation <br />Requirement <br />comp lied with ? <br />(yes / no) <br />Comment <br />1. Inspector was <br />qualified <br />CDRMS regulations <br />4.10.2(1) and <br />4.09.1(11)(a) <br />yes <br />None <br />2. Report certified by <br />P.E. <br />DRMS Policy <br />Memorandum of 7/13/84 <br />yes <br />None <br />3. Inspected during <br />critical construction <br />periods <br />CDRMS regulation <br />4.10.2(1) and <br />4.09.1(11)(a) <br />yes <br />None <br />4. Inspected at <br />minimum quarterly <br />frequency <br />CDRMS regulations <br />4.09.1(11)(a) and <br />4.10.2(2)(a) <br />yes <br />None ' <br />5. Timely submitted <br />report to DRMS (within <br />two weeks of inspection) <br />CDRMS regulation <br />4.09.1(11)(b) ) <br />• <br />yes <br />The report/ was /were submitted <br />within two weeks of the inspection, as <br />required. <br />6. Conduct of <br />inspection: Observed <br />and and tested to <br />evaluate hazardous <br />conditions <br />4.10.2(2)(b) <br />yes <br />None <br />7. Content of report: <br />Described hazardous <br />conditions <br />CDRMS regulation <br />4.09.1(11)(b) <br />yes <br />None <br />8. Content of report: <br />Included photographs of <br />underdrain during and <br />after construction <br />CDRMS regulation <br />4.09.1(11)(c) <br />yes <br />No underdrain being constructed. <br />9. Promptly notified <br />DRMS and other <br />agencies of potential <br />hazardous conditions <br />found during inspection <br />4.10.2(3) <br />yes <br />None <br />10. Met compaction <br />requirements <br />4.10.4((3) <br />yes <br />All of the nuclear gauge <br />measurements ( "relative compaction <br />%") indicated attainment of 90% of <br />the maximum dry density. <br />Imaging file location <br />Permit: C -80 -007 (West Elk Mine) <br />Doc. Type: Waste Pile/Fill Reports <br />Doc. Name: Q4 -10, Q1 -11 Review Memo <br />Mine: West Elk Mine <br />CDRMS permit no.: C -80 -007 <br />Review Memo <br />for Coal Waste Pile Inspection Report <br />Inspection period(s): 4th quarter 2010 and 1 quarter 2011 <br />Date review completed: August 22, 2011 <br />CDRMS reviewer: Tom Kaldenbach <br />cc: Kathy Welt, Mountain Coal Company <br />