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was not reviewed until October, 1994. In March, 1994 the Division approved a TR allowing <br />a significant reduction in the monitoring plan. He felt it was important to note that the <br />Division approved the monitoring reduction without the benefit of having reviewed the 1993 <br />AHR. The revised phm deleted most of the sites he had discontinued monitoring during <br />1993. There were five sites the Division did not approve for deletion because they are <br />adjudicated water rights. <br />From his point of view, seriousness should be based on the monitoring that was lost in <br />relation to the amended hydrologic monitoring plan, not the monitoring plan that was <br />required in 1993. As such, he presented a table which identified how much data was lost in <br />comparison to the plan approved by the TR. However, the NOV was issued as a failure to <br />conduct monitoring as required in 1993, nit as compared to a revised plan. The omissions <br />occurred over the period of a year. The extent includes seventy-seven sites for the plan in <br />effect during 1993. <br />For seriousness I am considering whether or not required data was collected as requved by <br />the approved plan. It was not. The operator had 231 data omissions from seventy-seven <br />different sites over the period of a year. I consider this to be significant. I consider this the <br />low end of significant, because of the information presented by Mr. Koehler which indicates <br />mining impacts were being assessed and the fact that the Division approved a revision for a <br />reduced plan. The Division's ability to fully assess mining impacts was obstructed by the <br />missing data. I agree with the proposed penalty. <br />Fault <br />Mr. Koehler felt the fault component was too high, and it should be assessed as negligence. <br />He was negligent in not revising the permit and not fulfilling the permit requirements. !n <br />May, 1993 he began monitoring, but the monitoring program was too bwdensome and he <br />was running short of time. He monitored those sites he felt were most critical to assess <br />mining impacts. He intended to catch up in June. Due to limited resowces though, the <br />monitoring was determined to be a low priority and he did only those sites he felt were <br />necessary. He never did catch up. <br />COVCC had an approved hydrologic monitoring plan. As stated previously, the Division and <br />COVCC had met in August, 1992 to discuss some possible reductions in the plan. It was <br />mutually agreed that a reduced monitoring would be appropriate, but no specific requirements <br />were determined. COVCC was to submit a plan. COVCC did not submit a revision, but <br />they did reduce their monitoring. Mr. Koehler said monitoring was conducted to evaluate <br />mining impacts based on the "mine's spatial and temporal relationship to the monitoring <br />network, from COVCC's familiarity with previously collected data, from COVCC's <br />familiarity with the nature of documented and anticipated impacts to water resowces within <br />the permit area, and from informal discussions with the Division regazding the readily <br />appazent unnecessary nature of a large segment of the monitoring program." COVCC <br />prematwely, unilaterally modified the monitoring program, without going through the <br />3 <br />