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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 />Date: April 29, 2009 <br />To: Kathy Welt, Mountain Coal Company <br />-fx <br />From: Tom Kaldenbach, Division of Reclamation, Mining and Safety <br />Re: West Elk Mine, DRMS Permit No. C-92-080 <br />Pond self-inspection reports: 3rd quarter and 4th quarter 2008 <br />COLORADO <br />D I V I S ION OF <br />RECLAMATION <br />MINING <br />SAFETY <br />Bill Ritter, Jr. <br />Governor <br />Harris D. Sherman <br />Executive Director <br />Ronald W. Cattany <br />Division Director <br />Natural Resource Trustee <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 ment <br />complied <br />Comment <br /> citation with ? <br /> (yes / no) <br />Timely submittal of CDMG regulation <br />quarterly pond inspection 4.05.9(17) yes <br />report <br />Qualified inspector CDMG regulation <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 CDMG regulation <br />report (maintained as 4.05.9(15) yes Q4-08 report <br />designed) <br />cc: Dan Hernandez <br />Image File <br />Permit: <br />Doc. Type: <br />Doc. Name: <br />Office of <br />Mined Land Reclamation <br />C 1992080 (Carbon Junction Mine) <br />Hydrology <br />Q3-2008 and Q4-2008 Pond Inspection Reports, DRMS Memo <br />Denver • Grand Junction • Durango <br />Office of <br />Active and Inactive Mines