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NOV #C-94-034 <br />This violation was issued for failure to maintain pond spillways. It was subsequently vacated by <br />the Board on July 12, 1995. <br />Section V <br />Summatesand Discussion <br />This section consists of questions or comments raised as a result of the Division's review of the <br />permit application and related materials. Please submit a technical revision responding to the <br />issues identified below. <br />Rule 2.03 Legal. Financial. Com~ance and Related Information <br />1. Please provided updated information for Rule 2.03.4, with regard to surface ownership, <br />resident agent, and corporate officer and director information. Include any changes to the <br />appropriate maps as necessary. <br />2. Under Rule 2.03.9, the statement with regard to the insurance information being <br />confidential should be removed, since insurance information does not meet the requirement <br />of confidential information. <br />3. Rule 2.03.6(1) requires, among other information, a complete and detailed legal description <br />to be included in the permit document. Please submit this information for incorporation inb <br />the permit. <br />4. Pages under section 2.03 of the permit are numbered incorrectly starting with 2.03-16. <br />Please correct this information. Additionally, page 2.03-16 refers to Table 4, Other <br />Licenses and Permits, but this information is included in Table 3a on page 2.03-18. Please <br />correct as necessary. <br />Rule 2.04 Information on Environmental Resources <br />5. Information at the bottom of page 2.04-24 which begins under "(2) Surface Water <br />Information" should be removed as this is repeated on the next page. <br />6. The following pages are not identified with a page number: 2.04-6, 2.04-11, 2.041. <br />Please correct and submit these pages. <br />Rule 2.05 Operations and Reclamation Plans <br />-7- <br />