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STATE OF COLORADO <br />DIVISION OF RECLAMATION, MINING AND SAFETY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3567 <br />FAX: (303) 832-8106 <br />Date: September 28, 2007 <br />COLORADO <br />DIVISION OF <br />RECLAMATION <br />MEMO MINING <br />- &- <br />SAFETY <br />To: File Bill Ritter, Jr. <br /> Governor <br />King 1 and II Mines (C-81-035) <br />Class: Reports Harris D. Sherman <br /> <br />Type: Waste Pile/Fill RepoHs Executive Director <br />Name: 1st Quarter 2007 Adequacy Memo Ronald w. canany <br />From• Tom Kaldenbach ~ <br />• Division Director <br />Natural Resource Trustee <br />My review found [he above-referenced report fulfilled [he requirement to submit a quart erly waste pile report for [he <br />referenced time period. The report contained the required information, as noted below. 1 have no further comments for <br />the operator regarding the report. <br /> Requirement <br /> <br />Requirement Requirement complied <br />Comment <br /> citation with ? (yes / <br /> no <br /> CDRMS regulations <br />1. Inspector was qualified 4.10.2(1) and yes None <br /> 4.09.1(11)(a) <br /> DRMS Policy <br />2. Report certified by P.E. Memorandum of yes None <br /> 7/13/84 <br /> <br />3. Inspected during critical CDRMS regulation <br /> <br />construction periods 4.10.2(1) and yes None <br /> 4.09.1(I1)(a) <br />4. Inspected at minimum CDRMS regulations <br />quarterly frequency 4.09.1(II)(a)and yes None <br /> 4.10.2(2)(a) <br /> The report was submitted approximately 6 <br />5. Timely submitted report [o CDRMS regulations weeks after the inspection, which did not <br />DBMS (within two weeks of 4.10.2(2) and See comment impair verification of compliance. Future <br />inspection) 4.09.1(11)(b) reports should be submitted within the required <br /> 2-weeks following the date of the inspection. <br />6. Conduct of inspection: <br />Observed and tested to evaluate 4.10.2(2)(b) yes None <br />hazardous conditions <br />7. Content of report CDRMS regulation es None <br />Described hazardous conditions 4.09.1(II)(b) y <br />8. Content of report: <br />Included photographs of CDRMS regulation yes No underdrain being constructed. <br />underdrain during and after 4.09.1(Il)(c) <br />construction <br />9. Promptly notified DRMS <br />and other agencies of potential 4.10.2(3) yes None <br />hazardous conditions found <br />Burin inspection <br />cc: Tom Bird, National King Coal, LLC <br />Dan Hernandez, DRMS <br />Office of Office of <br />Mined Land Reclamation Denver Grand Junction Durango Active and Inactive Mines <br />