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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 C O L O R A D O <br />Phone: (303) 866-3567 D [VISION O F <br />FAX: (303) 832-8106 RECLAMATION <br /> MEMO MINING <br /> -&- <br />Date: March 25, 2008 SAFETY <br />To: File Bill Ritter, Jr. <br />King I and II Mines (C-81-035) Governor <br />Class: Reports Harris D. Sherman <br />Type: Waslte Pile/Fill Reports Executive Director <br />Name: 1st Quarter 2008 Adequacy Memo Ronald W. Cattany <br />From: Tom Kaldenbact ~ Division Director <br /> Natural Resource Trustee <br />My review found the above-referenced report fulfilled the requirement to submit a quarterly waste pile report for the <br />referenced time period. The report contained the required information, as noted bel ow. I have no further comments for <br />the operator regarding the report. <br /> Requirement <br /> Requirement Requirement complied <br /> citation with ? (yes / Comment <br /> no <br /> CDRMS regulations <br /> 1. Inspector was qualified 4.10.2(1) and yes None <br /> 4.09.1(1 I)(a) <br /> DRMS Policy <br /> 2. Report certified by ;P.E. Memorandum of yes None <br /> 7/ 13/84 <br /> 3. Inspected during critical CDRMS regulation <br /> construction periods 4.10.2(1) and yes None <br /> 4.09.1(11)(a) <br /> 4. Inspected at minimum CDRMS regulations <br /> quarterly frequency 4.09.1(11)(a) and yes None <br /> 4.10.2(2)(a) <br /> 5. Timely submitted report to CDRMS regulations <br /> DRMS (within two weeks of 4.10.2(2) and yes None <br /> ins ection) 4.09.1(1 l)(b) <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 <br /> Described hazardous conditions 4.09.1(11)(b) yes None <br /> 8. Content of report: <br /> Included photographs of CDRMS regulation <br /> underdrain during and after 4.09.1(1 1)(c) yes No underdrain being constructed. <br /> construction <br /> 9. Promptly notified DRMS <br /> .and other agencies of potential <br /> hazardous conditions found 4.10.2(3) yes None <br /> durin ins ection <br />cc: Tom Bird, National King Coal, LLC <br />Office of <br />Mined Land Reclamation <br />Denver • Grand Junction Durango Office of <br />Active and Inactive Mines <br />