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J&T Consulting, Inc. <br />March 15, 2018 <br />Page 3 of 4 <br />Rule 3.1.6 (1)(b), "compliance with applicable federal and Colorado water quality laws and regulations, <br />including statewide water quality standards and site-specific classifications and standards adopted by <br />the Colorado Water Quality Control Commission." <br />This site is in a non -classified area, and therefore the Table Value Standards of the statewide Interim <br />Narrative Standard from WQCC Regulation 41 apply to groundwater for this site. The permittee should <br />include a plan to characterize background groundwater quality, and be able to demonstrate with <br />defensible groundwater monitoring data that these standards have not been exceeded during mining and <br />reclamation operations. <br />EXHIBIT 3 - Vegetation Information (Rule 6.4.10): Reference is made to a letter provided by US Army <br />Corps of Engineers stating that wetlands identified during the site study were determined by USACOE to be <br />non jurisdictional, however, that letter was not part of the application as submitted - please provide this <br />documentation. <br />EXHIBIT L - Reclamation Costs (Rule 6.4.12): DRMS is currently reviewing the Reclamation Estimate <br />provided. Items identified at this time which will require modification include: <br />1) Costs associated with design and installation of pumping/water management structures, engineered <br />flood control structures for lined reservoirs within the flood plain, and perimeter drains as stated in the <br />comments for Exhibit E. <br />2) DRMS will not bond for the final slung wall configuration in "phases". The required bond for the <br />construction of the final slurry wall configuration will be required to be posed before groundwater is <br />exposed in any phase within that slurry wall (phases 1-4, phases 5-7). <br />3) Please submit documentation for the direct costs provided in Exhibit L. <br />4) You will be contacted if additional information is required as the adequacy issues are resolved. <br />EXHIBIT S - Permanent Man -Made Structures Rule 6.4.19: DRMS considers the entire proposed <br />permit area to be potentially affected area at this time. No evidence has been provided that any structure <br />owners inside, or within 200', of the existing or proposed permit area have been provided with damage <br />waiver agreements (other than the City of Greeley, Loloff Construction, and DCP Midstream as provided). <br />This demonstration is required by DRMS prior to acceptance of a geotechnical stability exhibit such as the <br />one provided for the first four phases of the proposed operation. <br />DRMS cannot approve the permit amendment unless/until: <br />1) All structure owners within, and within 200 feet of the proposed permit area are provided with damage <br />waiver agreements, and proof of this has been submitted to DRMS. To facilitate this process, please <br />provide a detailed breakdown of all applicable structures by structure owners, and show the <br />structures/locations on to a map depicting this information. Listing structures only by type, as submitted <br />in Exhibit S, is inadequate. <br />2) Executed damage waivers for those structures have been received and submitted to DRMS, or a <br />geotechnical evaluation has been conducted to determine that those structures that have not returned <br />executed damage waiver agreements will not be adversely impacted by mining activity. The <br />geotechnical assessment must provide information sufficient to demonstrate that the stability of any <br />structures located within two hundred (200) feet of the operation or affected land will not be adversely <br />affected. <br />Please provide evidence (certified letter to structure owners) that a notarized agreement between the <br />structure owners and the applicant was pursued. If an agreement is unable to be reached a geotechnical <br />assessment may be provided to demonstrate that the structures shall not be damaged. <br />