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<br />6. Please update the compliance section (3.7.4) of the permit application package with P&M's <br />compliance history, as required by Rule 2.03.5. <br />Section 3.7.4 has been revised to update P&M's compliance history. <br />As noted above, certain seclions ojthe permit application package will need to be revised <br />since mining ceased Table 4.3-2, Mo„~at Area Soi[ Materials Mass Balance should be <br />revised, as well. <br />Section 4.3, Topsoil Management, including Table 4.3-2, has been revised to reflect topsoil <br />salvage volumes as of the close of mining. <br />8. Section 4.4.4 discusses P&M's revegetation monitoring. According to the plan interim <br />monitoring will be conducted during Years 3 and 4 of the five year period following initial <br />permanent seed mixture planting. A report is to be submitted to DMG summarizing the data <br />and requesting approval for any corrective measures. Interim revegetation monitoring reports <br />as supposed to be in Appendix 4.4-B, but there are none. Is this because they are missing in <br />DMG's copies, or because P&M has nor done any monitoring? We have no reports for any <br />of the revegetation since the early 80's. <br />Section 4.4.4 has been revised to more clearly identify when interim revegetation monitoring <br />will take place. The revised material indicates that the permit azea has been divided into three <br />bond release blocks with the bond liability period for all blocks to begin in 1997. Therefore, <br />Years 3 and 4 should be in 1999 and 2000, respectively. Appendix 4.4-B is merely <br />designated as the place-holder for the monitoring results once they have been perfotmed. <br />9. Section 4.4.4.2 states that ftnal revegetation monitoring will be conducted during the last two <br />years of mining. These reports are supposed to be in Appendix C, but again there is nothing <br />in Appendix C. Has P&M done any 'final" revegetation monitoring? <br />P&M has not conducted any "final" revegetation monitoring to date. Final revegetation <br />monitoring will be conducted, at a minimum, during the last two yeazs of the extended <br />liability period as stated in Section 4.4.4.2. Appendix C, like Appendix B, is aplace-holder <br />for the monitoring results once they have been performed. <br />10. In DMG's copies of the permit application package, the Appendices in Section 4.4 are mixed <br />up. Appendix A is the PIN information for each species. /t is included in the application. <br />As discussed above, Appendix B is supposed to be the Interim Monitoring Reports, <br />Appendix C is Phase /II Revegetation Bond Release Monitoring. There is nothing in <br />Appendix B or C Appendix D is included, it is the TopsoiUSpoil Revegetation Study from <br />1979. After Appendix D there is another title page for Appendix B, this one is titled <br />Permanent Seed Mixture Record. There is nothing in this Appendix. /t would be helpful to <br />{wve the approved seed mix in an appendix with the approved seeding rates. (A copy of the <br />seed mix was submitted with the 1995 Annual Reclamation Reporr). Appendix contains the <br />Interseeding Minor Revisions. It is a good idea and very helpful to have these MR's here. <br />In summary, the Appendices in Section 4.4 need to be included in the application and <br />reorganized. <br />The appendices in the CDMG's copies of the permit are correct, except for the second <br />Appendix B, Permanent Seed Mixture Record. That title sheet should be removed. The sheet <br />has been superseded and is not relevant to the currently approved permit application. The <br />seed mixture shown in Table 4.4-2 is the approved mixture. Annual verification of the seed <br />mixture is provided in the Annual Reclamation Report. No substitutions to the approved <br />seed mixture have been or are anticipated to be necessary during the revegetation efforts at the <br />