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-2- <br />3. The applicant will not mine into the Zone "A" floodplain area without first <br />providing the appropriate technical analysis and designs and receiving <br />DRM&S and necessary local floodplain authority approvals. If such <br />information and documentation is provided and approvals are obtained from <br />.the Division and Moffat County, the applicant may, at that time, expand the <br />pond invert into the northeast corner. The applicant would like to use the <br />surface areas of the Zone "A" floodplain areas in the northwest corner that are <br />being removed and excluded from the pond invert for a possible additional <br />temporary- equipment, topsoil/stockpiling area. The site inspection indicated <br />very thin top soils with mostly gravel at the surface in this area. Some of the <br />loam soils from the east slope areas can be placed in this area for top-soiling <br />and re-vegetation. This area is within the revised Exhibit C pond excavation <br />footprint and perimeter/road/buffer area. <br />4. Find attached 2 copies of the Revised Exhibit C and F Maps showing the <br />flood plain set-back from Zone "A" to Zone "C", the delineated wetlands and <br />the (shifted) single pond reclamation aspect. As stated in the application, <br />disturbed areas at the site will be within the pond footprint and buffer <br />(perimeter) areas. The pond footprint may include some wetlands areas as <br />water surface, only if allowed and permitted by the COE (by possible future <br />COE permit). The Wetlands Delineation Study is being completed by West <br />Water Engineering to satisfy the COE pertnit requirements. <br />5. The applicant notes the Deep Cut Ditch owners' comments and states for the <br />record that the cover letter for the "Promise to Correct"- Damage agreement is <br />included in this permit file. Further, there were several telephone discussions <br />with DRM&S concerning the difficulties the applicant was having in <br />providing (obtaining) the "Required" Exhibit S documentation necessary for <br />application submittal and review. The "Promise to Correct"- Damage <br />Agreement document is a "good faith" agreement signed by the applicant and <br />received by the owner of the Man-Made Structure within 200 feet of the <br />permit boundary. <br />6. The application was accepted by DRM&S for review on 4/15/08 without a <br />signed damage agreement from the ditch ownership. The applicant provided a <br />Damage Agreement to the Deep Cut Ditch Ownership in February 2008. They <br />refused to sign that document. The Applicant provided the "Promise to <br />Correct" document to the ditch ownership (via mail) on 3/25/08. Mr. George <br />Ence signed and acknowledged the receipt of the document on 4/24/08 and <br />returned copies. The Division staff was hand-delivered copies of the <br />transmittal letter and "Promise to Correct" documents on 5/6/08 during the <br />site inspection by DRM&S on that date: