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Section II - Revisions to the Permit <br />There apparently has been some confusion with regard to processing revisions <br />to this permit in the past. It appears that no distinction was made between <br />technical revisions and minor revisions with respect to sequential numbering. <br />Consequently, the first revision conducted was Technical Revision 2, followed <br />by Minor Revisions 2, 3, and 4, followed by Technical Revisions 6 through 12. <br />Please verify if this is the numbering sequence CCMC has. For future <br />reference, the next number for a minor revision will be 5, and for a technical <br />revision it will be 13. Following is a list of all revisions to the permit <br />for CCMC with a description, action, and date. <br />Revision Numher <br />Minor Revision 2 <br />Minor Revision 3 <br />Minor Revision 4 <br />Technical Revision 2 <br />Technical Revision 6 <br />Technical Revision 7 <br />Technical Revision 8 <br />Technical Revision 9 <br />Technical Revision 10 <br />Technical Revision 11 <br />Technical Revision 12 <br /> Decision <br />Description Type Date <br />Construct fence around pit area Approved 4/09/85 <br />Replace culvert with dry Approved 11/13/87 <br />crossing <br />Temporary reclamation seed mix Approved 11/10/87 <br />Install diversion ditch Approved 4/09/85 <br />Reduce hydrologic monitoring Approved 2/06/87 <br />and relocate diversion ditch <br />Revision as result of midterm Approved 4/24/87 <br />review <br />Reduce hydrology monitoring Approved 5/25/88 <br />Revise reclamation plan Approved 1/26/89 <br />Suspension of hydrologic Approved 6/01!89 <br />monitoring <br />Add sedimentation control pond Approved 3/08/90 <br />Remove sedimentation control Approved 1/22/92 <br />ponds A and B <br />Was Minor Revision 3 ever installed? If not, please provide information <br />explaining why. <br />Section III - Status of Stipulations <br />This section summarizes the status of stipulations attached to the permit. <br />All stipulations that the Division has on record are listed along with their <br />current status. Stipulations 1 through 19 are reiterated from the previous <br />Midterm conducted in 1986. Stipulations 20 through 22 are taken from the 1989 <br />Renewal findings. This is the extent of stipulations that the Division has on <br />file. Please verify if this coincides with CCMC's records. <br />Stipulation No. Brief Description Current Status <br /> <br />1 Water monitoring station requirements Complied with <br />2 Pond certification Complied with <br />3 <br />4 Ground water monitoring plan Complied with <br />5 Ground water augmentation Complied with <br />-2- <br />