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Stipulation No. Brief Description Current Status <br />6 Revegetation success and density Complied with <br /> standard <br />7 Pest control plan Active <br />8 Revegetation success and density Complied with <br /> standard <br />9 Complied with <br />10 Explosive storage and construction Complied with <br />11 Topographic configuration of Complied with <br /> overburden <br />12 Coal processing waste Complied with <br />13 Culvert design for haul road Complied with <br /> specification <br />14 Maitland Arroyo crossing Complied with <br />15 Haul road certification Complied with <br />16 Bonding Complied with <br />17 Drill hole abandonment report Not satisfied <br />18 Coal loadout facility revision Complied with <br />19 Permit revision incorporation Complied with <br />20 Not found <br />21 Legal access to Section 36 Complied with <br />22 Reclamation of mine after permit Complied with <br /> renewal <br />This is the listed stipulations which were attached to the initial mining <br />permit issued in March of 1984 and the renewed permit issued in December of <br />1989. There were a number of additional stipulations which have apparently <br />been addressed and/or had the numbers changed to correspond to one of those <br />listed above. What may have happened is that a number of concerns were <br />labeled as stipulations, then, as these were addressed, the remaining <br />unresolved concerns were re-numbered and attached as stipulations to the <br />permit. For the record, the only stipulations of consequence are those which <br />were actually included as riders to the permits and are listed above. <br />Of these stipulations, numbers 7 and 17 need to be addressed and incorporated <br />into the permit application. The remainder of the stipulations have been <br />complied with at some point and will now be terminated. <br />Section IV - Discussion Summary and Request for Revisions <br />At this point, the mine has been almost entirely reclaimed. The sedimentation <br />ponds and diversion ditches were removed and seeded in the spring of 1992. <br />The topsoil and subsoil storage areas were also seeded. Given this status, <br />there are several questions which arise with regard to completed and remaining <br />activities. Responses should be in a format which can be directly <br />incorporated into the permit application. There should be three copies of all <br />revised permit application pages and maps. <br />Please submit a certified, as-built, post-mining topography of the entire <br />reclaimed area (Rules 4.14.2(1) and 3.03.1(2)<a)). This map should also <br />delineate the actual disturbed/reclaimed areas and any pre-law areas that <br />were re-disturbed (Rule 2.10.3(1)(k)). <br />-3- <br />