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AUGUST 8, 2011 <br />MAY DAY MINE CLASS II - SUBMITTAL 2 REVIEW <br />PAGE 15 OF 15 <br />C. Provide to USACE documents addressing potential impacts to wetlands, including possible <br />quantities of fill and proposed offset areas in the event wetlands come to be impacted as outlined in <br />the Geotechnical Work Plan. Obtain and address any resulting USACE comments <br />D. Floodplain permit, as needed, for storage of road materials at the second staging area <br />VII. Concluding Submittal Notes <br />Following review of the materials listed above, additional comments are likely and project conditions of <br />approval will be outlined. Resolution of violations with DRMS and the EPA (now acting in lieu of the <br />Army Corps) will be required as will verification from DRMS, EPA, CDPHE WQCD, SJBH, and other <br />relevant agencies that appropriate permits have been obtained. <br />It is requested that the next submittal address the items outlined herein and be prepared specifically for <br />the County (rather than providing copies of documents prepared for the State). County staff has <br />garnered as much information as possible from State documents. To move forward at this point, <br />thorough but concise and direct information responding to the submittal needs outlined in Sections IV — <br />VI above is needed. <br />Table of Contents for Variance Submittal <br />1 Construction Plans (prepared, bound, and sealed by PE) <br />2. Emergency Management and Response Plan <br />3. Geotechnical Work Plan (prepared, bound, and sealed by PE) <br />4. Drainage Evaluation (prepared, bound, and sealed by PE) <br />5. DRMS approval of the road plans <br />6. Justification Regarding Safety of the Road <br />7. Response to County Variance Criteria <br />Table of Contents for Class II Submittal <br />1. Project Narrative <br />2. Site Plan <br />3. Well Aquifer Pump Test Results <br />4. Comprehensive Water Balance <br />5. DOWR Permit for Groundwater Right 80CW133 <br />Agency Submittal Checklist <br />1. County Planning and Planning Engineering — Variance Items 1 -7 and Class II Items 1 -5 <br />2. FLMFD — Variance Items 1 -2 <br />3. County OEM — Variance Items 1 -4 <br />4. County Public Works — Variance Items 1 -4 <br />5. USACE — Variance Items 1, 3, and 4 <br />Additional Agency Comments Needed <br />Applicant to provide information requested by respective agency, and obtain needed permits <br />1. DOWR — Well permit needed for groundwater right 80CW133 <br />2. JBH — Sanitary permit needed <br />Attachments <br />LPLUC 74 -112 -114 and 82 -169 regarding drainage reports <br />LPLUC 82- 186(d) regarding aquifer pump testing <br />PLANNING DEPARTMENT • 970.382.6263. • 1060 E. 2ND AVE. • DURANGO, COLORADO • 81301 <br />