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Section VI - Identified Issues and Required Revisions <br />The Carbon Junction permit was reviewed against the rules below: <br />2.03.4 (1-4) Identification <br />2.03.5(1-3) Compliance <br />2.03.6 (1-2) <br />of Interests <br />Information <br />Right of Entry <br />2.03.8 (1,3) Permit Term <br />2.03.9 (1-4) Insurance <br />2.03.10 (1-4) Other <br />Information <br />Licenses and Permits <br />2.05.2 (2) Operation Plan/ <br />2.05.3 (3a -3c) Operation Plan/ <br />2.05.4 (2b) <br />Life of Mine <br />Permit Area <br />Reclamation Plan <br />Jason <br />2.06 Special Categories of <br />2.06.4 <br />2.06.5 <br />Mining <br />4.07 Sealing of Holes <br />4.15.Revegetation (Brock) <br />4.27 Operations on <br />Steep Slopes <br />My review of the permit with respect to these rules follows. Adequacy review questions are <br />bulleted (♦). <br />General Document Issues: <br />A. DRMS Jan 2016 Where the abridged permit references Maps and Appendices, these referenced <br />documents should be included in the Abridged Permit. This would be best accomplished with a <br />M R. <br />♦ Please submit a MR to incorporate referenced appendices, maps, and other information into the <br />abridged permit so that it functions as a stand alone document. <br />B. DRMS Jan 2016: Revised Pages for PR1 issued September of 2015 carry the revision date of <br />September 2014. <br />♦ Please advise if this is the most recent revision date for pages: <br />1. page 1-1; pages 3-1 thru 3-6; pages 3-9 thru 3-12; <br />2. pages 4-1 thru 4-22; <br />3. pages 5-1 thru 5-27 <br />Rule: 2.03.4 (1-4) Identification of Interests <br />Rule 2.03.4(1-4) has been adequately provided in the abridged permit and includes entity type <br />ownership and contact information. <br />Rule: 2.03.5 (1-3) Compliance Information <br />This is a review of the compliance information required by Rule 2.03.5. This information has been <br />adequately provided in section 2.03.5 pg. 3-7 of the abridged permit. <br />Rule: 2.03.6 (1-2) Riaht of Entry <br />This is a review of the requirements for right of entry, and includes a permit boundary legal <br />description, and ownership information. <br />Rule 2.03.6 (1-2) has been adequately addressed in Appendix 3-2 of the abridged permit and <br />includes information on new surface ownership as of June 2015 as well as an executed right of entry. <br />Carbon Junction Mid Term Review #5 Page 5 <br />January 2016 <br />