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2023-02-03_REVISION - C1981010 (4)
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2023-02-03_REVISION - C1981010 (4)
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Last modified
2/7/2023 6:18:31 PM
Creation date
2/7/2023 4:38:15 PM
Metadata
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Template:
DRMS Permit Index
Permit No
C1981010
IBM Index Class Name
Revision
Doc Date
2/3/2023
Doc Name
Adequacy Review
From
Zach Trujillo
To
Robin Reilley
Type & Sequence
PR11
Email Name
RAR
JLE
AME
ZTT
Media Type
D
Archive
No
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The following are the Division's responses associated to Trapper's comments from their letter dated <br /> January 26,2023. Excerpts have been pulled from this letter(italicized)in hopes to provide a clear <br /> response to all comments or questions provided by Trapper. <br /> ■ Trapper: Attachment I to this correspondence is a revised RNYBR calculation taking into effect <br /> the actual acres on the site that are not in some form of bond release status. The CIRCES <br /> estimate contains retained surety for the acres of Phase I and Phase II bond release present on <br /> the site at this time. The RNYBR calculation is intended to preserve additional surety for areas of <br /> the site that are not reclaimed fully, or in various stages of reclamation, but not within these <br /> Phase I and Phase II bond release acreages. The other remaining acreage of the site is <br /> contained within the WCB scenario calculations and surety is held for the regrade, topsoil and <br /> seeding of these acreages. In this case, PR-11 calculates WCB for approximately 2,307 acres, <br /> 885 acres exist on the site that are reclaimed, but not Phase III bond released. OF these 885 <br /> acres, approximately 295 are Phase I released and 433 are Phase II released. Trapper has <br /> calculated extra surety should only be held on approximately 120 of the remaining acres of <br /> reclamation on the site, not the full 885 as inferred in the adequacy comments letter of January <br /> 20th. <br /> When calculating Trapper's RNYBR costs,the Division does not include the acreages which have <br /> received Phase I and Phase II bond release in the Worse Case Bond(WCB).Using the WCB liability <br /> amount,the Division calculates a cost per acre based on total disturbed acreage that has not achieved <br /> bond release (including new disturbed acreage proposed with PR-11). This cost per acre is then applied to <br /> the acreage associated with achieved Phase I and Phase II bond release along with the percentage <br /> remaining for the associated Phase release.The total new site wide liability is then the WCB liability plus <br /> the calculated Phase I and II liability.The Division has renamed the table found on the first page of the <br /> Division's RCE to hopefully avoid confusion. For additional clarification and transparency,the Division <br /> has included Appendix 1 at the end of this memo summarizing the steps in how the Division calculates <br /> costs for Trapper's RNYBR acreages. It should be noted that the costs have changed from the Division's <br /> previously provided RCE which can be summarized from a change in the WCB calculated based on <br /> updates to the Division's RCE(see below for more details) and a change in acreages reported from <br /> Trapper's 2021 ARR to 2022 ARR. <br /> ■ Trapper: <br /> With respect to the BackFll& Grading, the following observations were made: <br /> • In L Pit, two cross-section quantities were removed from the truck/excavator volumes <br /> late in the PRII Bond Estimate process. <br /> o Cross-Section 402,200 (463,296 cy)plus Cross-Section 402,700 (399,981 cy); a <br /> total of 863,277 cy were removed from the TIE volume for L Pit. <br /> o Although the volumes were removed from Table A-4.6A, the costs inadvertently <br /> remained, which resulted in$604,211.32 that should not have been present. <br /> o This reduced the Truck/Excavator costs in L Pit from the reported$1,748,356.16 <br /> amount to$1,144,144.84 that should have been reported for this task(L15). <br /> o The reported volume of 1,647,275 cy was correct, but the costs were in error in <br /> the submitted App.A. <br /> Trapper Mine RCE Memo February 3,2022 <br />
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