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Addendum to Consent Agreement <br /> Chronology of reporting communications 2018 <br /> DRMS Permit# MLRB-1978-208 <br /> 1/16/19 <br /> 12/14/18 DRMS staff indicated they do not accept files through dropbox <br /> 12/13/18 sent DRMS staff picture of installed signage <br /> 12/7/18 through 12/10/18 email to DRMS staff—uploading proceeding slowly to dropbox due <br /> to large quantity of data to include: <br /> Five principal reports due as I have broken down the project into its component parts <br /> 1. The Grading Compliance Report incorporates a number of separate reports including the <br /> grading permit and the CU Forest Ag Plan, I may have to break that into 3 or 4 parts—explaining <br /> the issues with adjacent property raised by staff are relating to-unrelated grading issues <br /> resolved at Jefferson County <br /> 2. Bench compliance Report comprises a volume of ancillary data and I may need to break that <br /> into about 6 parts: indicates mining is compliant with DRMS permit and inside permit limits and <br /> benches are in compliance with original 2006 bench design <br /> 3. INITIAL 2018 Highwall inspection (copy) 2 pp (entitled "Notes'—prev submitted 11/30/18) <br /> 4. DRAFT supplemental 2018 Slope Stability and highwall inspection: (REVIEW ONLY) Provides a <br /> detailed geological and geotechnical report including a detailed review of existing slope <br /> stability, highwall condition, detailed analysis including Mohrs Coulomb analysis and shear <br /> values to determine overturning moment values on highwall, integrity of slope surfaces and <br /> resistance values, derives an overall rotational value probability, attachments are very <br /> extensive including profile sections as predicted vs actual to indicate compliance and deviation <br /> from proposed values, competency analysis and probability of structural failure, daily highwall <br /> inspection reports and previous 2006 Geotechnical report , will have to be broken into about 2 <br /> or 3 parts <br /> 5. 2018 annual report is one or two parts. Includes proof of payment annual fees <br /> 6. Technical Revision (TR 3) for the weed control plan - attachments for that are 3 - 5 parts <br /> 7. DRAFT Technical Revision (TR 4) REVIEW ONLY <br />