2012-02-28_REVISION - M1980244 (63)

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Table 1 Teller County Mine Development Plan Compliance Checklist Rule Number Brief Description of Rule Requirement (Appendix A Location in Application Submittal Re uirements Sec. 3.D.1 Application Form -Vol.I Sec. 3.D.2(a) Disclosure of Ownership -Att. 1 Sec. 3.D.2(b) Proof of Legal Right to Enter -Att. 1 Sec. 3.D.2(c) Documentation of Mailed Notice -Att. 1 Sec. 3.D.2(d) Adjacent Property Owners List -Att. 1 Sec. 3.D.2(e) Mailing Labels for adjacent property owners -Att. 1 Sec. 3.D.2 (f) Written Description -Att. 4 Sec. 3.D.2(g) Copy of OMLR Application - Submitted with MDP application Sec. 3.D.2(h) Copies of Permits and Licenses - Copies submitted under separate cover (when received) -List of Permits Att. 1 Sec. 3.D.2 (i) Traffic Stud -Att. 5 Sec. 3.D.2 0) Mining Development Plan Map(s) or Drawing(s) -Att. 6 - Additional maps in OMLR Application Sec. 3.D.2(k) Fees ($5,000) -With cover letter Sec. 3.D.2(1) Historic Resources Information -Att. 7 Sec. 3.E.1 Notification of comment periods or public meetings for state /federal permits - Letters will be sent as appropriate. - Copies of correspondence at CC &V offices Sec. 3.E.2 Notification of permit issuance - Copies will be provided when received Related Documents Sec. 6.A I Improvement Agreement -Not Re uired Mining Development Plan Standards Sec. 7.A.1 Submittal Requirements -Application in its entirety Sec. 7.A.2. Noise -Att. 1 with report as Att. 8 Sec. 7.A.3. Lighting and Glare -Att. 1 Sec. 7.A.4. Public Roads -Att. 1 and Att. 5 Sec. 7.A.5. Sewage Management -Att. 1 Sec. 7.A.6. Visual Resources -Att. 9 Sec. 7.A.7. State and Federal Approval -Att. 1 - Copies of current permits submitted under separate cover Sec. TAX Structures -Att. l Sec. 7.A.9. Emergency Response -Att. 1 Sec. 7.A.10. Signs, Berming and Fencing -Att. 1 Sec. 7.A.11. Drainage -Att. 1 and Att. 10 -Storm Cresson Project Mine Life Extension 2 Attachment 1, MDP Amendment Page 4