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William A. Bear <br />Page 4 of 5 <br />December 9, 2014 <br />Additional items included in BRL's response: <br />22. BRL provided revised several maps to show the permit area and disturbed area boundary <br />change associated with the incidental boundary revision to include the wash plant material <br />storage area, but did not include a revised Map 18. Please revise Map 18 to include the <br />revised permit boundary. <br />23. BRL provided a revised page 2.03 -6 changing the property ownership of Parcel 20 to BRL. The <br />revised page leaves off the information for Parcel 25 (Barbara Chambliss) that was approved <br />under PR -14. Please revise the landowner information on page 2.03 -6 based on the currently <br />approved version of page 2.03 -6 (PR -14). <br />24. BRL provided a revised Map 1 to update the property ownership and show the change from <br />Turkey Track Ranch to BRL. The legend of Map 1 still shows Parcel 20 as being owned by <br />Turkey Track Ranch. Please revise Map 1 with the current ownership information for Parcel <br />20. <br />Additional items arising from this review: <br />25. Please revise proposed pages Exh. 8 -1iii and Volume XI App. 8 -1 (certification pages) to <br />include revision work through the TR -91 review. <br />26. There is a formatting error on the Ditch C2 and C3 lines of page Exh 8 -29 where values have <br />been presented as percentages. Please revise the table on page Exh 8 -29 to correct the <br />values for Ditches C2 and C3. <br />27. Please revise Map 21 -1 to correctly depict the location of the supplemental straw bales <br />located upstream of the unnamed railroad crossing culvert that is upstream of Culvert K2. <br />28. A culvert not identified on permit application maps was observed, during the Division's <br />October 15, 2014 inspection, on the west end of Topsoil Stockpile D. The culvert crosses under <br />the Gob #1 haul road, carrying drainage from Ditch F9 under the road. The Division required <br />BRL to identify the culvert, provide design information, and clear the inlet of the culvert; or <br />remove the culvert and continue to maintain ditch F16 to carry flow from ditch F9. BRL <br />indicated that the culvert would be identified as a supplemental culvert under TR -91. It does <br />not appear that the culvert has been identified on Maps 20 or 21 -3. Please either revise the <br />maps to include the unnamed culvert near Topsoil Stockpile D as a supplemental culvert or <br />provide design information for the culvert. <br />