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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 />MEMO <br />COLORADO <br />D IV IS I ON OF <br />RECLAMATION <br />MINING <br />SAFETY <br />Date: September 22, 2008 Bill Ritter, Jr. <br />Governor <br />To: Henry Barbe, Mountain Coal Company ' Harris D. Sherman <br />Executive Director <br />Ronald W. Cattany <br />From: Tom Kaldenbach, Division of Reclamation, Mining and Safety Division Director <br />Natural Resource Trustee <br />Re: West Elk Mine, DRMS Permit No. C-92-080 <br />Pond self-inspection reports: 4th quarter 2006 through 4th quarter 2007 <br />The following checklist summarizes the results of the Division's recent review of the above- <br />referenced report(s). We have no further comments regarding the report(s). <br />Review Checklist for Pond Inspection Reports <br /> Require- <br /> <br />Requirement Requirement <br />citation ment <br />complied <br />Comment <br /> with ? <br /> (yes / no) <br /> Reports were filed late, but were <br /> available at the mine site. DRMS <br />Timely submittal CDMG regulation verification of compliance was not <br />inspection <br />quarterly pond insp 4.05.9(17) yes significantly hindered. Operator has <br />report been notified of the need for timely <br /> ling. <br /> CDMG regulation <br />Qualified inspector <br />4.05.9(17) yes <br />Content of quarterly report CDMG regulation <br />(structural weakness, other 4.05.9(17) yes <br />hazardous conditions) <br />Content of certified annual <br />report (maintained as CDMG regulation <br />yes <br />Q3-07 report <br />designed) 4.05.9(15) <br />cc: Dan Hernandez <br />Image File <br />Permit: C1992080 (Carbon Junction Mine) <br />Doc. Type: Hydrology <br />Doc. Name: Q4-2006 through Q4-2007 Pond Inspection Reports, DRMS Memo <br />Office of Office of <br />Mined Land-Reclamation Denver • Grand Junction • Durango Active and Inactive Mines