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road
<br />Haul road A PAP, Exhibit 25, Tab 25, Tab 250
<br />Haul road B PAP, Exhibit 25, Tab 25, also Tab 25d, Tab 250
<br />Haul road C PAP, Exhibit 25, Tab 25E, Tab 250
<br />Refuse ile haul road PAP, Exhibit 25, Tab 25f
<br />Batch Wei h/Loadout Ma 41 ali nment
<br />Fish Creek ti le Ma 14, Volume IX
<br />18) Access road certifications are located as indicated in the following table:
<br />Ex losives area, G PAP, Exhibit 25, Tab 25G, 250
<br />PM Ba PAP, Exhibit 25, Tab 25-H resurface
<br />Pond A PAP, Exhibit 25, Tab 25-I resurface
<br />Rock Dust Bin PAP, Exhibit 25, Tab 25-J desi n re ort
<br />EMD Bleeder Shaft PAP, Exhibit 25, Tab 25-K surface
<br />Batch Loadout PAP, Exhibit 25, Tab 25-L (surfacing, NWCC
<br />letter November 6, 2002, 82-056 drawer,
<br />"Haul Road Certifications" folder
<br />FCB # 1 (Propane Tank) PAP, Exhibit 25, Tab 25-M (evaluation, Tab
<br />25o resurface , ma s 25, 27, 28
<br />Refuse Pile -North PAP, Exhibit 25, lab 25-N
<br />F stora e -warehouse PAP, Exhibit 25, Tab 25-0
<br />H CYCC office buildin PAP, Exhibit 25, Tab 25, Tab 250
<br />East and West Rams Ma 30 rofiles
<br />Fish Creek Ti le & Pond E Fi ures 3 and 4, Volume VIII
<br />NWD Power Borehole NCC letter Oct 30, 2000, 82-056 drawer,
<br />"Haul Road Certifications" folder-
<br />Fish Creek Ventilation Shaft NCC letter January 7, 2002, 82-056 drawer,
<br />"Haul Road Certifications" folder.
<br />18-R Ventilation shaft access road As-built to be rovided.
<br />b-MN ventilation shaft access road As-built to be rovided.
<br />19~ NPDES (CDPS) permits 36684, 42161, and 27154, EMD binder, Tab 3
<br />20) Discharge monitoring reports are on file in the DMR drawer.
<br />21) See the discharge permits
<br />22) The Spill Prevention, Countermeasures and Control plan is dated July 1 1, 2003. Tab 8,
<br />EMD binder.
<br />23) 2^a drawer, MSHA Pond Inspections drawer. Ponds D and G.
<br />24) Copies of quarterly sediment pond inspections are on file in the 1 s} drawer labeled
<br />DMG C82-056. The same report format is used for quarterly and annual reports. Annual
<br />reports are certified by a professional engineer, others by a qualified person under the
<br />direction of a PE. Ponds included are:
<br />C-1982-056. CC Inspection of 17 January 2007, Page 13 of 14 pages. BGW
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