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•~, -a- YII. Stipulation Status - the following section describes remaining issues w is need to a addressed to satisfy outstanding stipulations. All data and commitments represented by the 31 permit stipulations, 13 permit revision stipulations, and 2 technical revision stipulations, should be incorporated into the permit as revised pages. Stipulation 2 - STREAM BUFFER ZONE SIGNS HAVE BEEN ERECTED IN THE HIGH TRAFFIC AREAS ON SITE. SIGNS NEED TO BE PLACED ALONG THE ENTIRE LENGTH OF THE PURGATOIRE RIVER WITHIN THE PERMIT BOUNDARY TO SATISFY THIS STIPULATION. Stipulation 3 - ALTHOUGH THERE HAS BEEN SOME DISCUSSION PURSUANT TO THIS STIPULATION, THE DIVISION IS SATISFIED THAT THE RECENT CERTIFICATION, ALONG WITH WFC'S COMMITMENT TO SURVEY THE SEDIMENT ACCUMULATION ANNUALLY, MEETS THE REQUIREMENTS OF THIS STIPULATION. WFC IS AWARE THAT ANY CHANGES IN POND CONSTRUCTION MUST BE FOLLOWED BY AS-BUILT CERTIFICATIONS. PRESENTLY, CERTIFICATION FOR BACKFILLING THE POND 006 EMERGENCY SPILLWAY IS REQUIRED. Stipulation 4 - WFC NEEDS TO PROVIDE THE EVIDENCE REQUIRED BY THIS STIPULATION AND AS DISCUSSED IN OUR TELEPHONE CONVERSATIONS, TO INDICATE THAT DRAINAGE FROM THE WEST PORTAL AREA DOES NOT NEED TO BE ROUTED TO A SEDIMENT POND. THE STIPULATION CAN BE SATISFIED BY SHOWING THAT RUNOFF FROM A 10 YEAR 24 HOUR EVENT WILL EITHER BE CONTAINED IN THE WEST PORTAL AREA, OR WILL MEET EFFLUENT STANDARDS BASED ON CALCULATIONS OF SEDIMENT LOAD. Stipulation 14 - WFC NEEDS TO ADDRESS IMPACTS ON STOCK PONDS AND WIND MILLS IN CI.RUELA AND APACHE CANYONS AS DESCRIBED IN A MEMO FROM CANDY~THOMPSON DATED NOVEMBER 27, 1986. Stipulation 16 - THE SLIGHT LANGUAGE CHANGES DESCRIBED IN THE DIVISION'S LETTER OF JANUARY 17, 1986, AND REFUSE SAMPLING TO A DEPTH OF 40" IS REQUIRED TO SATISFY THIS STIPULATION. Stipulation 19 - AS WITH STIPULATION 16, REFUSE MUST BE SAMPLED TO A DEPTH OF 40 INCHES TO SATISFY THIS STIPULATION. THE TOPSOIL PLAN NEEDS TO BE AMENDED AS STATED IN THE DIVISION'S LETTER OF JANUARY 17, 1986. WFC MAY WISH TO CONSIDER THE LAYDOWN AREA EAST OF THE NON-COAL WASTE DISPOSAL AREA AS AN ADDITIONAL SOURCE OF TOPSOIL. WFC MUST PROVIDE JUSTIFICATION FOR THE PROPOSED SEED MIX CHANGES. IN ADDITION, THE RECOMMENDATIONS OF THE CSU STUDY SHOULD BE INCORPORATED INTO THE REYEGETATION PLAN. ALL AREAS SHOULD BE RIPPED TO A DEPTH OF 18 INCHES PRIOR TO SEEDING.