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d) Please assure that any land ownership changes, or mineral ownership changes have <br />been updated in the permit. <br />e) As per Rule 2.03.6, please assure that all Right of Entry agreements remain current <br />through the permit term. <br />f) Section 2.03. 10 of Tab 3 notes that The CDPHE CPDES Permit No. COG -850008 <br />expired on June 30, 2013. Please update this section to provide the current status of <br />the CPDES permit. <br />g) Please update Section 2.03.11, Tab 3, with the current location of the public copy of <br />the HGLO permit. <br />Item 3: On October 2015, the Division sent HGTI a review of the 2014 Annual <br />Reclamation Report. The Division identified some acreage tracking discrepancies. The <br />Division has not received a correction of the erroneous values for the 2014 ARR from <br />HGTI. The Division will repeat the request in this and -term review: Please correct the <br />mis-reported values for the 2014 Hayden Gulch Load Out Annual Reclamation Report. <br />Failure to accurately document reclamation activities could delay future bond releases if <br />inaccuracies are not resolved. Please provide the requested information to the Division in <br />accordance with Rule 2.04.13(1). <br />a) HGT reports total disturbance: 97.1 acres. The correct value is 202.1acres. <br />Apparently the acres associated with the TAHR were incorrectly removed <br />from this total. <br />b) Total acres backfilled and graded: 14.1 acres. Please check this value. It is <br />less than the total acres reported as seeded in the 2013 ARR. Has HGTI <br />included acres seeded along the TAHR? <br />c) Acres topsoiled: 14.1 acres. Please check this value. It is less than the total <br />acres reported as seeded in the 2013 ARR. Has HGTI included acres seeded <br />along the TAHR? <br />d) Acres seeded: 14.1 acres, The 2013 ARR reported 26.8 acres had been seeded. <br />Please correct this value in the form. <br />Hayden Gulch Loadout -5- 10/26/2010 <br />