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4.) Tab 18 in the PAP needs to be updated to correct the statement on page 2 of this section that all ponds, with <br />the exception of Ponds 005 and 006 will be reclaimed. <br />Response: Page 2 of Tab 18 has been updated with the pertinent information requested relative to the status of <br />the ponds after mining has ended. This updated page has been included in this submittal. <br />5.) Tab 19 of the PAP needs Table 19-1 to be updated to reflect the current status of the reclamation schedule. <br />Response: Table 19-1 has been reviewed and updated to reflect the current reclamation status and schedule. A <br />copy of the revised Table is included with this submittal. <br />6.) Although no new mining activity is planned for this permit term, please assure that the plant species of <br />concern are up-to-date with the current list (Rule 2.04.10(5)). The CNHP has updated their species of <br />concern in 2013 and 2014 (1vww.cnhp.coloradostate.edu). <br />Response: The PAP information on TES plant and animal species has been reviewed and updated consistent with <br />current listing information. Copies of the updated PAP information are included in this submittal. <br />7.) Please assure that the evaluation of threatened and endangered species of concern is up-to-date with the most <br />current list as well (Rules 2.04.11(4) and 2.05.6(2) (a) (iii) (A)). <br />Response: Please see previous response. <br />8.) A permit commitment requires that SP re-initiate specific water quality parameters at least one-year prior to <br />final bond release application. As the reclaimed areas at the mine are approaching eligibility for Phase III <br />releases, the Division reminds SP of this permit commitment (PAP, Tab 15). The parameters of concern are <br />applicable to both ground water and surface water monitoring. <br />Response: SP is aware of the commitment to re-initiate sampling for specific water quality parameters for at <br />least one year prior to application for final bond release. SP anticipated submitting final bond release in late 2016 <br />for eligible areas. With the anticipation of final bond release, SP re-initiated sampling for specific water quality <br />parameters during the 2014 and 2015 water years. <br />9.) Evaluation of hydrologic data from quarterly DMR's and AHR's to calculate yearly averages for parameters <br />sampled at CDPS discharge points, the Division finds that the two data -sets generate different results. <br />Averages for parameters such as flow, pH, and total dissolved solids are presented in the data (or calculated <br />by the Division), and these averages differ by as much as 10 percent between a DMR and an AHR. Please <br />explain why the results from the two data -sets are not equal. <br />Response: AHR's are generated from the same reports as the DMR's. DMRs are prepared and submitted <br />quarterly, and the 30 -day average is generated by taking the highest of the three monthly averages within the <br />corresponding quarter, per the applicable CDPHE guidelines. The AHR reflects a true average of all data from <br />the entire year. If the DMR 30 -day (high) averages are compared with averages calculated from all data for the <br />AHR, they will not match because the DMR averages effectively "throw -out" the lower monthly averages, <br />skewing the data to the conservative (high) side. <br />10.)Tab 17, page 17 of the PAP. The Division's copy of this page shows that there have been hand-written <br />corrections to the values used in the equations of this section. Please review this section and provide <br />corrected values. <br />Response: An error in calculating the projected TDS of Dry Creek for modeling was found on page 17 of Tab <br />17. This error has been corrected and page 17 has been updated with the corrected calculations. The revised page <br />17 is included in this submittal. <br />11.) The Division has updated the reclamation cost estimate associated with the Seneca HWpermit. The updated <br />reclamation cost liability for the Seneca HW Mine is $4,046,578.00. ........... Seneca Property, LLC <br />currently has a surety bond in the amount of $5,818,456. 00. <br />