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i • <br />a. on-site restoration <br />b. on-site mitigation <br />c. off-site mitigation <br />Proposals described in the Report shall also address items II through IX in the <br />"Habitat Ivfitiaation and Monitoring Proposal Guidelines. San Francisco District <br />Corps of En 'veers" (Appendix A) of this document. Where notification to the <br />Corps is referenced in these items of Appendix A, for the purposes of this <br />document, EPA shall be the contact instead. <br />B. Upon EPA's approval of the Plan for the analysis submitted pursuant to Paragraph A, <br />above, Respondent Hall-Irwin shall conduct the analysis consistent with the Plan as approved, <br />conditionally approved or modified by EPA and deliver five copies of the Report of the analysis, <br />including raw data, to EPA no later than September 15, 2000. <br />3. Completion of the above analysis and Report will not preclude EPA from ordering <br />additional activities or permit applications to be completed by the Respondents to mitigate impacts <br />to the wetlands that maybe identified by the analysis. Upon acceptance by EPA of a restoration or <br />mitigation proposal, Respondent Hall-Irvin shall seek an after-the-fact permit from the Corps for <br />any fill material such as bentonite that will remain in the wetland areas as a result of the resolution <br />of this enforcement action. <br />4. Any deliverables, plans, reports, specifications, schedules and attachments required by this <br />Order aze, upon approval by EPA, incorporated into this Order. Any non-compliance with such <br />EPA-approved deliverables, plans, reports, specifications, schedules, and attachments shall be <br />deemed a failure to comply with this Administrative Order and subject to EPA enforcement. <br />5. Respondents shall maintain records documenting their compliance with the Clean Water <br />Act for all future operations involving waters of the United States. <br />6. This Order is not a permit or an authorization to place or discharge dredged or fill material <br />in waters of the United States. Respondents shall consult with the U.S. Army Corps of Engineers, <br />Tri-Lakes Project Office, 9307 State Hwy 121, Littleton, Colorado 80126-6901 (303/979-4120) <br />to determine if any work to be performed pursuant to this Order requires a permit from the Corps <br />under Section 404 of the Clean Water Act. If necessary, such a permit shall be obtained prior to <br />implementing the work. <br />7. This Order shall in no way limit or otherwise affect EPA's authority to enter, conduct <br />inspections, have access to records, or monitor compliance pursuant to any statute, regulation, <br />permit, or court order. Owners shall ensure that Respondent Hall-Irvin is allowed access to the <br />property to carry out all the provisions of this Order. <br />8. Respondents shall submit all notifications and correspondence to: <br />