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STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Department of Natural Resources <br />1313 Sherman St., Room 275 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3567 <br />FAX: (303) 832-8106 <br />Date: June 11, 2004 <br />MEMO <br />To: Tom Bird, National King Coal, LLC <br />From: Tom Kaldenbach, Division of Minerals and Geology <br />COLORADO <br />DIVISION O F <br />MIN &RALS <br />GEOLOGY <br />REC LA MATIO N•MINING <br />SAFETY•SC IENCE <br />Bill Owens <br />Governor <br />Russell George <br />Executive Director <br />Ronald W. Cat[any <br />Division Director <br />Natural Resource Trustee <br />Re: King Coal Mine, CDMG Permit No. C-81-035 <br />NPDES Discharge Monitoring Reports (DMR): 3rd and 4'" quarters 2003, 1st quarter 2004 <br />CDPS Permit COG850001 <br />The following checklist summarizes the results of the Division's recent review of the above-referenced <br />reports. We have no further comments regarding the reports. <br />Review Checklist for Discharge Monitoring Report (DMR) <br /> Requirement Requirement <br />Requirement citation complied with ? Comment <br /> es/no <br />1. Timely CDMG regulation <br />submittal of DMRs 4.05.13(2)(a)(iii) yes None <br />to CDMG <br />2. Timely <br />reporting to CDMG CDMG regulation <br />of anyexceedances 4.05.13(2)(a)(ii) yes None <br />of effluent <br />limitations <br />3. Compliance <br />with Federal and <br />State water quality CDMG regulation <br />es <br />None <br />laws that pertain to 4.05.1(3) y <br />discharges of <br />surface water <br />cc: Dan Hernandez, CDMG <br />lma <br />Permit: C1981035 (King Coal Mine) <br />Doc. Type: Hydrology <br />Doc. Name: Quarters 3 and 4 2003, Quarter 1 2004 DMR, DMG Memo <br />Office of Office of Colorado <br />Mined Land Reclamation Active and Inactive Mines Geological Survey <br />