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Mr. Wallace H. Erickson <br />Response to Fifth Adequacy <br />September 9, 2011 <br />Page 25 <br />a. The work plan proposed in Attachment D -1 was reviewed by staff <br />member Peter Hays. Mr. Hays has generated a technical review <br />memorandum in which he identifies outstanding adequacy issues for <br />Attachment D -1. Copy of Mr. Hays' technical review memorandum, <br />dated August 22, 2011, is attached. Please address the adequacy issues <br />identified by Mr. Hays. <br />b. The work plans proposed in Attachments D -2, D -3, D -4 and D -6, have <br />been reviewed by staff member Tim Cazier. Mr. Cazier has generated a <br />technical review memorandum in which he identifies outstanding <br />adequacy issues. Copy of Mr. Cazier's technical review memorandum, <br />dated August 22, 2011, is attached. Please address the adequacy issues <br />identified by Mr. Cazier. <br />c. The work plans proposed in Attachments D -5, D -6, D -7, and D -8, have <br />been reviewed by staff member David Bird. Mr. Bird has generated a <br />technical review memorandum in which he identifies outstanding <br />adequacy issues. Copy of Mr. Bird's technical review memorandum, <br />dated August 23, 2011, is attached. Please address the adequacy issues <br />identified by Mr. Bird. <br />d. Several of the work plans discuss the need for future investigations and <br />the gathering of additional information before finalizing a specific plan. <br />Such plans are conceptual in nature and fail to provide the information <br />required by the Act and Rules. However, given the Cease and Desist <br />Orders associated with the unresolved violations, the Applicant is <br />somewhat limited to conceptual plans where additional geotechnical <br />and/or geochemical information are required. Therefore, the Division <br />could accept conceptual work plans if the plans include a thorough <br />description of the process for information collection, analysis, submittal <br />for Division approval and, implementation upon receiving Division <br />approval, and a commitment to submit the newly collected information, <br />updated analysis and resulting finalized designs to the Division through <br />either the Technical Revision or Amendment process. The conceptual <br />work plans provided in the application did not commit to follow -up <br />Technical Revisions or Amendments. The absence of such commitment, <br />specifically stated within each of the individual work plans, is grounds for <br />denial of the conceptual work plan. <br />DEN 97,599,531v1 9 -9 -11 <br />GREENBERG TRAURIG, LLP • ATTORNEYS AT LAW ® WWW.GTLAWCOM <br />