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Rule: 2.03.9(1-4) Insurance <br />Portions of Rule 2.03.9(1-4) have been adequately addressed by the submission of a November 2015 <br />insurance document. <br />Rule: 2.03.10 (1-4) Other licenses and Permits <br />This is a review of the requirements for listing licenses and permits. The abridged permit adequately <br />addresses the requirements for Rule 2.03.10 with the exception of the following: <br />C. DRMS Jan 2016: DRMS obtained and forwarded to you The Colorado Department of Public <br />Health and Environment (CDPHE) termination notice for Certification No: COR040251. The list on <br />page 3-8 of section 2.03.10. references Permit No. COG -850042 as in process of termination with <br />the Water Quality Control Division. This permit was converted to COR040251. <br />♦ Please add this information to the list on page 3-8 in section 2.03.10 and resubmit as revised <br />page. <br />♦ Also add to the abridged permit the email from CDPHE declaring the conversion. <br />Rule 2.05.2 (2) Ooeration Plan & Life of Mine <br />This section of Rule 2.05.2 requires a description of the area of land to be affected over the life of the <br />mine and associated maps. <br />Section 2.05 of the abridged permit and Maps 5-7 and 5-8 adequately address this rule. <br />Rule 2.05.3(3) (a -c) Operation Plan and Permit Area <br />The general specifications of this section of the Operation Plan Rule 2.05.3 requires a description of <br />use and modification of mine support facilities in the permit area demonstrating compliance with rule <br />4.04 (Support Facilities) and the environmental protection restoration provisions of that rule. <br />This is a review of the maintenance of retained facilities and the documentation for removal of mine <br />support facilities and includes an analysis of the maintenance of retained facilities and the restoration <br />of the area as per Rule 4.04. <br />Features to be retained are well documented in abridged permit section 2.05.3(3) and (5) pg. 5-2 and <br />5-4 respectively and Maps 5-2 and 5-7. All facilities have been removed or reclaimed. This section of <br />the abridged permit adequately addresses the requirements of Rule 2.05.3(3) with the exception of: <br />D. DRMS Jan 2016 DRMS staff notes a discrepancy in disturbed area acreages. MR8 indicates <br />62.00 acres disturbed and this coincides with section 2.05(2) pg. 5-1 of the abridged permit. <br />However, DRMS also shows a disturbed area of 121 acres. <br />♦ Please create a table indicating by Annual Reclamation Reports and revisions any <br />disturbed acreage removed from the permit and submit to DRMS. <br />E. DRMS Jan. 2016 A landowner letter regarding retention of the haul road is available in Appendix <br />5-1. However, page 5-3 states that additional letters regarding retention of roads are part of <br />Appendix 5-1. DRMS did not locate letters specifically addressing retention of other roads (access <br />and light use roads, road to well B10 etc.) in appendix 5-1. <br />Please either: <br />♦ Update Appendix 5-1 to include these letters, resubmitting the appendix as revised pages <br />♦ Indicate where in the original permit these letters can be found and update page 5-3 of the <br />abridged permit to direct the reader to these letters. <br />Carbon Junction Mid Term Review #5 Page 6 <br />January 2016 <br />