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permit application package that specifically lists the missing items and commit to satisfying all <br />remaining regulatory requirements prior to final bond release. <br />7. Exhibit 20-2 does not show the same road configuration for Section 34 of the Ricks' property as <br />that shown on the map accompanying the Ricks' request for retention of the roads. There are <br />more road segments shown on the Ricks' request than are shown on Exhibit 20-2. Please <br />determine which map is correct, and revise the other accordingly. <br />8. Page iii of Tab 13 omits the listing for Exhibit 13-9E, "Pond 016/016A Two-Pond System As- <br />Built Watershed Boundary". Please correct. <br />9. Tab 13, page 23 - New culverts HRC-J6, HRC-J7, K-3, PM-15, and PM-17 are listed-as <br />supplemental culverts to assist design. Please provide design calculations for these culverts, <br />update Exhibits 13-2 to include all culverts, and update Exhibit 20-2 to include all culverts <br />proposed for permanent retention. <br />10. The new material submitted by SCC includes design information/calculations for new culvert <br />PM-16. The new culvert is also shown on Exhibit 20-2. It is not shown on Exhibit 13-2, the <br />surface hydrology map. Please update Exhibit 13-2 to include PM-16 and update the drainage <br />basin boundaries. Without the updated map we cannot review the adequacy of the PM-16 <br />design. Also, please update the culvert tables of pages 13-23 and -24, and 13-7-1 or -2 to <br />include information for PM-16; the rows designated PM-16 are blank. <br />11. Exhibit 13-25.2 states that it was revised with MR-61; it should be corrected to refer to TR-62. <br />Should you have questions or need additional information, please contact me at 303-866-3567, <br />extension 8111, or at susan.bur4maierCaD-state.co.us. <br />Sincerely, <br />Susan L. Burgmaier <br />Environmental Protection Specialist <br />cc: Dan Mathews, DRMS <br />Sandy Brown, DRMS <br />-4-