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Page 2 <br />1 Feb. 2018 <br />Rule: 2.04.8 Baseline Climatological Information <br />This rule is adequately addressed in the permit. <br />Rule: 2.05.4(2)(h) Reclamation Plans <br />Permit sections 2.05 (page 2.05-59), 2.05.3, and 2.03.10 (pages 2.03-20 <br />through ) describe the steps to be taken for compliance with the above <br />mentioned requirements, discuss monitoring practices and list and present <br />required permits, respectively; adequately meeting the requirements of Rule <br />2.05.4(2)(h), with the exception of: <br />1. As of August 2016 (pg 2.03-21 of the permit) references the NPDES permit as <br />"Expires: reapplication pending". There are no dates as to when the permit expires <br />and when the reapplication was submitted. Please either update this page with <br />additional information or inform DRMS of the status of this permit and the <br />reapplication process. <br />Rule: 2.05.6(1), Mitigation of Impacts <br />Permit section 2.05.3 (pg. 2.05-63) describes the Air Pollution Control Plan <br />in effect at the Sage Creek Mine meeting the requirements of Rule 2.05.6 <br />(1). <br />DRMS was unable to locate in the Sage Creek permit a copy of the approved <br />emissions permit from the Colorado Department of Public Health and <br />Environment, Air Pollution Control Division. <br />This may be an outstanding adequacy issue as per question #20 of Permit <br />Renewal 1. <br />2.05.6(4) Protection of Public Parks and Historical Resources <br />Permit section 2.05.3 (pg. 2.05-102) adequately describes the situations <br />regarding public parks and cultural resources, meeting the requirements of <br />the rules. <br />Thank you <br />Robin Reilley, GISP <br />