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Rule 2.05.3 — Operations Plan <br />10. This item is considered complete (8 April 2010). Colowyo has provided facilities <br />descriptions in Section 2.05.3 of the permit text and on Map 22B — Structures and <br />Facilities. <br />Rule 2.05.3 (3) and 4.03.1— Haul Roads <br />11. This item is considered complete. Colowyo has provided designs that meet the <br />requirements for haul roads (although the particular designs have not been reviewed <br />in detail). Additionally, Colowyo has provided details regarding the haul roads in the <br />updated permit text on pages Collom -Rule 2, pages 90 and 93 and Collom -Rule 4, <br />page 2. <br />Rules 2.05.3 (3) and 4.03.2 — Access Roads <br />12. This item is considered complete. Colowyo has provided designs that meet the <br />requirements for access roads (although the particular designs have not been reviewed <br />in detail). Additionally, Colowyo has provided details regarding the access road in <br />the updated permit text on pages Collom -Rule 2, page 94 and Collom -Rule 4, page 2. <br />Rule 2.05.3(4) — Ponds, impoundments and other treatment facilities <br />13. This item is considered complete (8 April 2010). Colowyo has provided the <br />necessary SEDCAD analysis and designs (Exhibit 7, Item 23 and Exhibit 7, Item 26, <br />respectively). Additional detail regarding timing of disturbance and additional <br />sediment control ditching may result during the adequacy review. <br />Rule 2.05.3(6) — Overburden and Rule 4.09 — Excess Spoil <br />14. This item considered complete. Colowyo has provided adequate construction and <br />design information for the temporary overburden stockpile (8 April 2010). In the 17 <br />December 2010 submittal Colowyo also provided the required text description of the <br />temporary overburden stockpile on pages Collom -Rule 2, pages 98 -99 and Collom - <br />Rule 4, pages 22 -23. <br />15. This item is considered complete. Colowyo has provided additional drill hole data <br />and discussion regarding the overburden chemistry for the Collom Lite and Little <br />Collom X Pits. This information is provided on revised pages Collom -Rule 2, pages <br />45 -48. The Division has not reviewed the information provided for technical <br />adequacy. <br />Rule 2.05.5 — Post - Mining Land Use <br />16. This item is considered complete. Colowyo has provided updated permit pages <br />Collom -Rule 2, pages 117 -118. Colowyo has minimally addressed the fish and <br />Colowyo Mine C- 1981 -019 page 3 of 7 <br />Permit Revision 03 — Collom Permit Expansion <br />8 April 2010 <br />