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V. COLORADO <br />Division of Reclamation, <br />Mining and Safety <br />Department of Natural Resources <br />1313 Sherman Street, Room 215 <br />Denver, CO 80203 <br />August 31, 2016 <br />Mr. Tom Bird <br />GCC Energy, LLC <br />6473 County Road 120 <br />Hesperus, CO 81326 <br />Re: TR -26 Adequacy Review #2 <br />Dear Mr. Bird: <br />The following adequacy items are numbered to correspond to the initial items from the Division's first <br />TR -26 adequacy letter dated November 25, 2015. A large portion of the text from the first adequacy <br />letter and from the GCCE response are not repeated here. This was intentionally done to focus attention <br />on the required tasks moving forward. <br />1. No further response required. <br />2. No further response required. <br />3. Other than submission of the "Natural Resources Survey," no further response required. <br />4. No further response required. <br />5. No further response required. <br />6. The Division approves the proposed locations of additional monitoring points. The list of analytes <br />proposed by GCCE (tables in proposed Section 2.05.6) is sufficient. No further response required. <br />7. No further response required. <br />8. Additional information in the PAP is needed regarding management practices (BMPs) for <br />erosion and sediment control for the drill pads. This should be discussed in the PAP text and a <br />note added to the design (Appendix 4(4)) stating that wattles or other BMPs will be field fit. <br />(The new location of Cluster MW -4 appears to make this issue more important than prior to the <br />change in location.) <br />9. No further response required. <br />10. No further response required. <br />11. No further response required. <br />12. No further response required. <br />13. Please submit the agreement information. <br />14. Please submit a revised pages list. <br />15. GCCE has stated that the "Cultural Resources Survey" will be submitted upon completion. <br />16. Given recent TR -24 approval, please revise pages 5 and 6 as necessary. <br />17. GCCE has confirmed that the number of drill holes associated with TR -22 is indeed eight; no further <br />1313 Sherman Street, Room 215, Denver, CO 80203 P 303.866.3567 F 303.832.8106 http://mining.state.co.us <br />John W. Hickenlooper, Governor I Robert W. Randall, Executive Director I Virginia Brannon, Director <br />o� colo <br />0 <br />'�1876 <br />