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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 are filed in the 3~d drawer.
<br />14) A reclamation cost estimate is in the PAP, Appendix A (see PAP, Appendix A and
<br />page 2.05-98).
<br />15) 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 005A
<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, Exhibifi 8, Tab 8J 008A
<br />T sediment PAP, Exhibit 8, Tab 8 002A
<br />b-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, Protile 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
<br />di
<br />Ti
<br />l
<br />t PAP, Volume IIB, Exhibit 8E, Tab
<br />it 8S T
<br />EX
<br />8E
<br />hi
<br />b
<br />E
<br />8 Permit CO-0036684
<br />men
<br />pp
<br />)
<br />e) (se .
<br />, Ex
<br />a
<br />, Map
<br />x.
<br />-1
<br />b
<br />(Volume VII) 001 A
<br />
<br />16) Inspection reports that include compaction test results are located in the 82-056
<br />drawer in a "Refuse Area Inspection Report" folder.
<br />17) Haul road certifications are located as indicated in the following table.
<br />Main haul and access
<br />road PAP, Exhibit 25, Tab 25, map 30 (profile)
<br />Haul road A PAP, Exhibit 25, Tab 25, Tab 250
<br />Haul road 8 PAP, Exhibit 25, Tab 25, also Tab 25d, Tab 250
<br />Haul road C PAP, Exhibit 25, Tab 25E, Tab 250
<br />C-1982A56. CC Inspection of IS May 2007, Page I I of 14 pages. BGW
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