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13) DMG/OSM inspection reports on file in the 82-056 drawer of the file cabinet in a file <br />labeled "Coal Inspections -DMG". Three years of inspection reports are required to be <br />on file. Three years of DMG/OSM enforcement actions are required to be on file. <br />Enforcement actions were in the active operating file, located in Jerry Nettleton's office. <br />14) A reclamation cost estimate is in the PAP, Appendix A (see PAP, Appendix A and <br />page 2.05-98). <br />15J Pond certifications are on file as follows: <br />Impoundment Identification and Location of <br />Certification CDPHE Outfall Numbers <br /> Permit CO-0027154 <br /> <br />B sediment PAP, Exhibit 8, Tab 8-F 003A <br />C sediment PAP, Exhibit 8, Tab 8G 004A <br />D sediment PAP, Exhibit 8, Tab 8H 1 OOSA <br />E sediment PAP, Exhibit 8, Tab 8 , 82-056 drawer. File 006A <br />F sediment PAP, Exhibit 8, Tab81, 82-056 drawer. File 007A <br />G sediment PAP, Exhibit 8, Tab 8J 008A <br />T sediment PAP, Exhibit 8, Tab 8 002A <br />6-MN sediment PAP, Exhibit 49A <br />Preparation Plant <br />Emergency <br />Dischar e Sum PAP, Exhibit 8, Tab 1, Pages 1 and 4 <br />Disposal Area 1 <br />Im oundment remnant pit <br />Sewage Lagoons PAP, Profile at Exhibit 8, Tab 8L, certification in 82-056 top drawer, file <br />"Wastewater Treatment Facilit Pond Certification." <br />Fish Creek PAP, Exhibit 8, Tab 8K Permit CO-0042161 <br />Borehole 001 A <br />E (Fish Creek PAP, Volume IIB, Exhibit 8E, Tab Permit CO-0036684 <br />Tipple) (sediment) EX.8E, Exhibit 8S Tab, Map Ex. 8-1 <br />(Volume VII) 001 A <br /> <br />16) The active waste disposal site is Site 2 (including 2'/2 ). Materials from Sediment Pond E <br />were being stored temporarily in Site 3. This disposal site is primarily for coal processing <br />wastes, but mine development waste is also placed therein. Inspection reports that <br />include compaction test results are located in the 82-056 drawer in a "Refuse Area <br />Inspection Report" folder. <br />17) Haul road certifications are located as indicated in the following table. <br />Main haul and access PAP, Exhibit 25, Tab 25, ma 30 rofile <br />C-1982-056. CC Inspection of 17 January 2007, Page 12 of 14 pages. BGW <br />