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ATTACHMENT 23-2 <br />COAL LOADOUT OPERATIONS PLAN RECLAMATION LIABILITY ESTIMATE <br />Introduction <br />This section provides a reclamation cost estimate for the coal loadout <br />operations plan, which is the original operational plan for the Hayden Gulch <br />Loadout, and which is the existing and on-the-ground conditions for the <br />facility area. The only difference in the reclamation activities between the <br />coal loadout operational plan and the coal load-in operational plan is the <br />building configuration in the facilities area. Consequently, most direct <br />costs calculated by CDRMS as part of the RN-03 liability estimate are <br />applicable. <br />The coal loadout operations reclamation cost estimate was calculated as <br />follows: <br />Direct Costs <br />• Backfilling and rough grading - CDRMS costs, dated May 2008 <br />• Ripping - CDRMS costs, dated May 2008 <br />• Road reclamation - CDRMS costs, dated May 2008 <br />• Finish grading - CDRMS costs, dated May 2008 <br />• Drainage control system removal - CDRMS costs, dated May 2008 <br />• Topsoil replacement - CDRMS costs, dated May 2008 <br />• Borehole sealing - CDRMS costs, dated May 2008 <br />• Building demolition - calculated by HGTI based on the list of <br />buildings (and dimensions) presented in Table 12-1.2, and unit costs <br />for Task 037 determined by CDRMS in the RN-03 liability estimate. <br />The temporary office building demolition costs calculated for MR-15 <br />have been incorporated into this estimate. The miscellaneous costs <br />identified by CDRMS in the 2007 Coal Bond Compliance Inspection (MR- <br />16) have been incorporated into this estimate. <br />• Miscellaneous reclamation - CDRMS costs, dated May 2008 <br />• Equipment mobilization/demobization - CDRMS costs, dated May 2008 <br />Indirect Costs <br />• Overhead and Profit - calculated by HGTI based on the coal loadout <br />operational plan direct costs using multipliers provided in Tab 23. <br />RN-03 23-2.1 Revised 06/08 <br />