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STATE OF COLORADO <br />DIVISION OF RECLAMATION, MINING AND SAFETY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 COLORADO <br />Phone: (303) 866-3567 n? v t s[ o N o f <br />RECLAMATION <br />FAX: (303) 832-8106 MINING <br /> <br /> SAFETY <br /> pmcAWD <br /> Bill Ritter, Jr. <br /> <br />/ <br />SEP 2 8 2009 Governor <br />G <br />September 23 2009 Harris D. Sherman <br /> Division of RCeclamation, Executive Director <br /> Mining and Safety Ronald W. Cattany <br />Nathan A. Barton Division Director <br />Wasteline, Inc. Natural Resource Trustee <br />PO Box 88 <br />Cortez, CO 81321 <br />John Gilleland <br />C&J Gravel Products, Inc. <br />27661 Highway 160 E <br />Durango, CO 81301 <br />Re: Montoya Pit, Permit M-1980-1 6 Amendment AM 4, Adequacy Review Letter, and Need for Extension of <br />Decision Date. <br />Dear Mssrs. Barton and Gilleland, <br />This office performed an inspection of the existing permitted area and the proposed additional areas pertaining to this <br />amendment, a report for which inspection will be mailed under separate cover. We appreciate Mr. Neil's assistance <br />during the inspection. There were a few observations from that inspection that are pertinent to the amendment <br />application, and are included in the adequacy comments below. <br />The Division has reviewed the above-named amendment application materials for technical adequacy. There were <br />numerous items identified as inadequate for approval. Adequate responses to the items below must be submitted or <br />corrected in order for the application to be found adequate for approval by the Division. These items are noted in order <br />of their appearance in the application form or exhibits. Please address all items noted below. All exhibits not <br />referenced in this letter are deemed adequate at this time. <br />Exhibit C, Pre-mining and Mining Plan Maps Rule 6 4 3 <br />Onsite observations indicate that several structures, including the new office building and scale, are not shown on the <br />maps. Please provide revised maps that depict these items, as well as the other required details such as: correct permit <br />number; labeled permit boundary line, and/or labeled affected area boundary line (as needed); preparer's signature, <br />with stamp and date, as appropriate; and scale. It would be appropriate to also include stormwater controls on a map in <br />this exhibit. <br />Exhibit F, Reclamation Maps Rule 6.4.6 <br />It is presumed that at least one access road will remain to provide permanent access to this site. As such, please <br />provide a map showing where any necessary permanent drainage control structures will be located. As before, please <br />ensure that the following items are on the maps: correct permit number; labeled permit boundary line, and/or labeled <br />affected area boundary line (as needed); preparer's signature, with stamp and date, as appropriate; and scale. <br />Office of Office of <br />-Mined Land Reclamation Denver • Grand Junction • DuranRQ Active and Inactive_AAines