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INTEROFFICE MEMORANDUM <br />TO. SOUTHFIELD TR38 <br />FROM: JANET BINNS <br />SUBJECT: TR38 ADEQ ACY EW <br />DATE: 1/14/2011 <br />CC. DAN FIERNANDEZ <br />TR38 application was reviewed for Adequacy and found in compliance. <br />4.10 Coal Mine Waste <br />4.10.2 Site Inspection <br />(2) inspect in accordance with 4.09.1(11) <br />(a) quarterly <br />Inspections may terminate when the coal mine waste bank has been <br />graded, covered in accordance with 4.10.4(4) <br />topsoil has been distributed on the bank in accordance with 4.06.4, <br />and revegetated, or at such a later time as Division may require. <br />4.09.1(11) (a) inspect quarterly and at critical construction periods: <br />(1) removal of all organic material and topsoil <br />(2) placement of underdrain systems <br />(3) installation of surface drainage systems <br />(4) placement and compaction of fill materials <br />(5) revegetation <br />2.08.4(6)(b) (i) Hearing and notice fot Technical Revision <br />Newspaper advertisement 1 time in local newspaper <br />Published in the Canon City Daily Record January 1, 2011 <br />(ii) submit written objections within 10 days of the publication of the notice. <br />No comments received by close of business January 10, 2011 <br />Operator e-mailed Newspaper "Proof of Publication" notice on 1/10/2011 <br />Specialist in field until 1/13/2011. Printed and given to scanning on 1/14/2011 <br />Proposed decision to approve on 1/14/2011