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Paee 2 <br /> They should have thought about that when they were designing the new Bull Seep channel, the <br /> slurry wall and their wetland area. <br /> Attached is a table showing a list of the most important dates when items were submitted to or by <br /> Aggregate Industries from when I sent them the first letter suggesting we get together and discuss <br /> the problem in an attempt to resolve it before the Division of Reclamation Mining and Safety was <br /> brought into it. The following information is a recap with dates and times included, for easier <br /> reference. After sending them the letter on 3/31/11, our next attempt was made when Lisa <br /> DelVescovo and I meet with Mr. Refer in early July 2011 to discuss the problem. I told him that I <br /> did not want to hire more consultants to build a case against them, which left me with going to the <br /> Board for relief. He said I should do whatever I needed to do. So I was finally forced to file a <br /> complaint with the-Division on 9/14/11 (167 days later). On 10/5/2011 the Division inspected the <br /> site and determined there were 2 Possible Violations, one for disturbing the Hydrologic Balance <br /> and one for disturbing areas outside the permit area and told Al to file a groundwater mounding <br /> mitigation plan within 60 days. It took them another 233 days to file their first of five Technical <br /> Revisions. TRO1 was approved 257 days later (1/16/13) after Aggregate Industries asked for 6 <br /> extensions and the plans were never implemented. Total time from first Equity Funding notice was <br /> 657 days. <br /> Technical Revision 02 was filed on 5/1/2013 (131 days after TO1 was approved). Sixty-one (61) <br /> days later TR02 was approved after 2 extensions. But 2 days later Aggregate Industries asked for an <br /> extension on installation of the drain pipe. That extension request was never approved. Total time <br /> from first our notice was 825 days. <br /> Technical Revision 03 was filed on 5/15/14 after Mr. O'Donnell did the fourth inspection of the site <br /> on 3/24/14 (318 days after TR02 was approved). He noted they were still in violation of the Rules <br /> listed in the original inspection on 10/5/2011. Total time from first notice was 1,141 days. TR03 <br /> was approved on 6/16/14 to require monthly monitoring and installation of a screen to keep the <br /> TR02 pipe from clogging. <br /> Inspection #6 was done on 10/31/14 to review status of groundwater mitigation and offsite <br /> disturbance issues raised in the 10/5/2011 inspection. After 137 days it did not appear TR03 was <br /> working or making significant changes. Aggregate Industries was given until 11/25/14 to submit a <br /> groundwater mounding mitigation plan. Total time from first notice from Equity Funding was 1310 <br /> days. On 11/25/14 Aggregate Industries asked for a 35-day extension saying they were talking with <br /> us, we were never contacted. On 12/30/15 they asked for 30 days till 1/31/15 same excuse, same <br /> actions no contact made and extended till 2/2/15. Total time from first notice by Equity Funding to <br /> this request was 1,370 days. <br /> The Division sends a Notice of Violation on 3/3/15 to Aggregate Industries for not mitigating the <br /> groundwater mounding problem. On 3/18/15 Board orders Aggregate Industries to submit a <br /> Technical Revision for a temporary mitigation plan within 30 days (5/20/15) and a permanent <br /> approvable plan within 90 days (7/20/15). Aggregate Industries files TR04 on 5/21/15 (1 day after <br /> board ordered)on 6/15/15. TR04 is approved and Al has till 6/20/15 to start work. Total time from <br /> first Equity Funding notice was 1,537 days. <br /> On 7/20/17 TR05 is submitted as permanent plan. It is essentially TR04 reworded, Divisions denies <br /> TR05 on 7/20/15 saying it should be an Amendment since it is a major change to the reclamation <br /> plan and Aggregate Industries asks for a determination ruling from the Board. Eighty-six(86)days <br /> later the MLRB determines it should be an Amendment and gives Aggregate Industries till <br />