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Home My WebLink About20092698.tiffVarna Companies, Inc. Office of Special Projects 1431 East 16th Street Greeley, Colorado 80631 Telephone (970) 353-8310 Fax (970) 3534047 Monday 5 October 2009 Weld County Clerk to the Board 915 10th Street, 3`d Floor Greeley, Colorado 80632 Subject: Varra Companies, Inc. - Kurtz Resource and Land Development Project - Regular Impact (112) Technical Revision Application - Permit M1999-006 Materials submitted to the Colorado Division of Reclamation Mining and Safety (CRMS) - Office of Mined Land Reclamation (OMLR): • Correspondence of 5 October 2009 and attending maps and attachments. ATTACHEMENTS: • Excel Spreadsheet referencing Locations and Determinations relevant to the Technical Revision text. and maps. • Summary of electricity costs for referenced pump. • UCC Financing Statement form. • Hauxwell Pump and Supply pump quote — cost estimate. • Seed Mix estimate from Arkansas Valley Seeds. • Copy of U.S. Army Corps of Engineers permit. • Proof of Placement with the Weld County Clerk to the Board. Maps: 1) 2009 Conditions 2) Conditions showing probable extent of inundation approximately 24 July 2009 3) Current conditions relative to idealized allowable basin limit slopes 4) Final reclamation Tracts A, B, and D Your signature below acknowledges receipt of the above referenced material, as attached. The material should be added to the above referenced Application, as originally submitted to the Weld County Clerk to the Board, and made accessible for public review. Received On By: '0 6967 S tiLt�'` c l -('C I n/tA , 2009. 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W 'O •O U E u, rn o° .O 'a'+ v, O -O > a O o a. c— cd 'O y cn O'U Oq 0 O C.= O �.. C O( O E a •a V❑ U id) >'; g 0 O 9 C ..v'. 7 +'C C C 0 od c0 w 1 li CI o Y"O N (Q FI E C O cvs o Y 3 N a '° ≤d b aC) 0 tell;ti U C (fO+ ti ❑ d O C .'" N v ab) (d v •3 0 of yr E 0 a) .C C +�' C 9 m > O Otan)— c. V a 0 O C 04 (n -;-.< Y • Y I- > a a O { v c I.I. 0 Y ' O .O b-' a C a. ..c O .c CU 03 C O � -c 7 U 2_.,)'-' ' O+O+ ) N O C) 00 • C Ta .C DJ' ti as E 2 o cs O C O ky W ti b U d a d>-' = i 'a °b �Ylaa04,3ia d IC)�O O > •a•b co CI ill in ii0 cis O tr., •+�+ a O •O'O c E a v O C O O Y O i-„O6 .E a • � O 'N DG a O '." 'E C _O N 2 H O N +'1. r'.. YO O U bI1 c''"' o td a C= E C C ++ F 5 E o -0 do N o N iiiC in 'Y O g Y N ti. " O O ..0 \cc O oo b° q_. .. O t�_O C C3 O E C W (. 4 Wi C CI p - = .0 C O O33.134+aJD 0ad H ..-.c .�4 .0 O '� .E Dewatering the Silt Pond Dewatering Wash Plant Water Supply Pond Dewatering Basins v, OO N +' O Poi `n. •� U (V EA 0 C4_ w w O 0 Ma 0 v, o in O E'C Y O N .. T `a a 0 C C O O be (1221 w g O T o N O a) ycng • 5H N a :max N n' 0 N .b a bo U• cn cd 3 .C O C 0 4r d M fy M O 0 1/4O 1/40 b9 O O 0 N O O In 0 C O Y • N O '> 0 a � C U O ° O O H > O A0 O Q` ON ON O O O P. O C tcal U al C os 00 70 a Cll xb O ��C_rr C 4 F-- W o O O 9 U C E a0 00 (d o" >0 in 00 in N O C C O 0. U C G N _g N a a) "d • R. cdd o,n y O O-44 cd ti 0 U • ti tjO 0CfC W O O Oct .=. o 0 E a. > E 3 Y a O 00 Y 00 N aki o r° O. ate-. 7 C dl cn U O 04 Ld o ¢. La O N V y U cca a. o � .4 N H uCi V) W ° o cat a) > y 0 In U.N U C V a) y • y 0 ❑ (+4 . o C1 -+WO 0 O 'Y 6 U CD 0. T) • E -ro obi C 00 .6 O y UL Y N N o cd a N N C k caC ) 0 b Yom+ VG E p p.2,a a) v y O 0 > OU V rr Y b0 3 N y o0 0 UC)C) > C O O O Cr. N N U c o.O N >cu W al C Y .I ,0 7 a•_�aCi ❑❑ d 7) cd as cd C 6 N et eis 000 C cd C O t. U o C. O -a 00 cC a3i > 7 0 O 0. Y w E Cd O 5 0H o N C. y' Nc0 -0 an cd 0 YU.. V C ti 0 W Q. O cad C O - ❑ Y 0 T U -it . O WO • >, 'd a. O Grading Pit Walls in Basin IV Grading Pit Walls in Basin V in -C 0 " W O G O Cd P YO Q C 1-1)0 cd e w et 0 11 y C) .LC 0 cY i n > O 0' to Ea cd T N71 'O �z C cC �{ E C U M > O en 1/40 F ti Y O X69 n 0 o U N ti N d c,, c}d cd E O ti C y < d 0 y cn W " z o o 0 > t 0 N L `dv a c7 o y L 6 - Y W Y O O 3 0 0 L 0 U 'H 0t pp C y 00 y C M W c0) o`b� 0 in H O ccdd 69 Backfilling Basin III N O o K1 ct cd a) to .2 O .C�r ni �••1 y ~-1 'li U O N H O N cd O L COCO 7 C OC O y .2 } U E - C ' C ca N rn •� y O Q.a a.,0 > 0 >,W '17.1A b Cd o W 0 C C 0 0.).o U C > O cd at Y O .- N co O H o a.) CA Y G au 0 'a c -a•- .O+ C V O y Q y os cat a) C 4 C p0•y O " Q Y N N iC C' H � d Replacing Soil — Silt Pond & Wash Water Area r is no longer a consideration. The 4790+ ft. elevation of the groundwater will inundate this 00 0\ O O N O t O in W 0 C O .N U '7 et p 41 V N o° ) 0 8 Ca o -a C 0 C cd Y N %,-; o N a al�+ G cd N N N N C C O a) N U N E+ E N O U a h U Replacing Soil — Abandoned Wash Pond cc emain active for stockpiling and as a back-up wash pond if needed for wet plant operations. This area of distur Replacing Soil — Basin Ill Basin III will be extracted as part of Tract A under this Technical Revision and is no longer a consideration. Cr 7) ca CO m I I O O cn <n co Cl) .o o cC Ct CL o 44 04 o — O 3 0 Y cn C G cUC ) E ° Fy L L • O N Q O Y L O u ) w a C 5 o N o 0. y (-) C Y y > o czy b o O N C) L V s GC al C d o O `4 E -d H o N O ^ oo=Ct. N ti) b b y 3 U C V Cd 45 of O o ,n O O N U d0 • 0 N O o nN L O 0 N U C N L o = 0L 3 3 o U�Y C0 O o o Y O .- O C N -H O N O d y c3 U L e . iC• N ct o,o U H co C -a N Y Y 4-1 Y 9 o p j U "b U •d O co() �O O (� Y N at U Coo U L o O O do N > ° • )o �3N C OE c,„O O U L O CL C C C O 0 O > L 0 .E d b L Vic) U O � N 5 64 O o O ._ o o E o 0 O N d N > C U O Y o a) y N O C) d Co N 0 -O L i7 C U as 1«. y 5ono N Un U O O o W Y O E a.2 o O a o 0 E -csd > N M N 00 rn en C O `" U Y N w d o L > L o O '4 'd o bo O 44 N H H O" e N U 03, do 'd d 4" O t O U tC N o Y N b O 40 cd on _ o d C) o CS � y O � y w o n c f) O A O 51 3 c bA 0 0 a (/) cd Seeding Disturbed Area O\ O O N L 0 O O W O C O > a a C E' O N C Q O O .d i a, O O\ ca C Y w z a, . N b I C 0 0 O ed E O o u ro N Y ≥, 03 U O Ct ic?, N ect C Cal U O O 3 O C 0 a 0 o O - ECU It'll) .� C N a U t E 8. to O N 0 00 0393 N o O .a c O YO C O > ca ni (''! O 'e. 3 C k, ,0 O C C ca O ni w 0A C .N T n N E as pi -a �.0 o .3 Tai 0 C > O 01 -45,, C tO co U N O N ^� (4-, a) Ci O T O 0 Cti a�,b Oc, a 3 vi c Y 00 O ) w O Y > C O O C t C N ' „ x Y E O 1/40 0 O 4-a• CC LO N M y C O acs > (4 -up N O -H C Y R N R, C cd N O > n, rn y N y ti 4) 4) ES • > E i0. Rl 0 Equipment Mobilization/Demobilization on/Demobilization O O 'O O C 0 b U O cct E C O C) b s.) bq V ,C cn CA Y Y p0 Y N O C by > a > a C) V " CA Cf O �� a v; HCd ti a) a H 0 O N Y OC .C C -0 V c o O O C C Ed Y O c O � O wE C U O g0 5b 4 Y "C-1 0 U C U et Et a ago y C•- o V di O O C, C) y E o O E N ti -O 0 N w C 00 C C 0 YO ,n .cvl En Y w C 0 C Y O O p o O •C 3 N O E Y C Y C s 00• V N O •- N 09 O ( y Q Y GO_ O •b o CS O bU YC o > o c c c •' : Y x a ° CI o 2 v a'O c 0 et p - O N 4 ti N 4-1 O 4. 0 o v Cf O > a C O ,D b Ci C0 _C cn C H C O -LS b Yv as C O C C . o 'Y u p x 0 I- a. s 0 .�cF calNco Cen O o C 4U_ O w .c•N C R i O N E Ci ti O R, N O ti 0 it O .4 O C 0 I.O -C c0 N O f], y 'O O p 0 O a C •-• � C O y • C -O C CC3, -xi O CS •0 FO 0, 5 N ir; a U co 0 y N ti Eb C 0 ti O O O 69 .' .. ^ w C CO I I. 0 ,C Cn Y v o a Y w U 0 y o o C 0 O Ed 41 O = Yici O Y ,O r Y i. 45 5 Ey . aO y C 4O . Tali a '.. O C Oa :77,. ,O. cn t .c c on y o Iffs v H ao a 0c0 ao0 O O O O 0 O O O O C O • U N • 5 O 0 P4 d • U 0 5 O. O O H > ' Oco G= O C O` c0` CS N > P, N O O E ctl U o o U t° —co .-. U) O U 4.6 H 1� O (0 a) N U) tf) : N- 0 CC) O N r^ r ** Reduce value by 50 percent due to recent fill and grading at Tract A - ic. (O N CT 69 /. 1. ) .-. 'Jul C in a) O to a) O to a) O GO c'') N`- N r- r r�- CO C) (.O N r- L ' O in -p a) =:r- >+ L = = `~ 03 0 Cal? O o I 9,751 74I CO r ---v IC (O a) a) r co M 0 O CC) i`- (N N W O O a O 4-,O O ` J= O Tia) Cl. N 03 p 5E O> • C Cr OU I H L CO '� O N tt) a) O C)) N M N In N r a) CO I.O O O c Q 0 03 N -. �i J 0 O O 0O N O O N (O to O O N- d•0 to r Note: Roads to remain + roads - not measured current soil req. = 68,938 cu.yds. final soil req.: final = 13.49 acres Tract A final = 19.12 to 6.74 acres Tract B final = 10.8 acres Tract D r U p 73 rn O w-• a) N E .C > O a) a a) p o r- s O > CT w- X I RS N .- •C � o OIn 00 co CO O In 00 co it 348.50 co 03 •II. iii o 03 •-• o a. N = Q Q p (\I p E M 9O o cO op 729.00 1215.00 486.00 oa rn co N 61` o• co ao tt 0 • co 'It I 535.00 L � CO -� �, O) �, O C O C L 18'c©D3H:1V 27' © 2H:1V [18' t©D3H:1V > N ti r- > �M11 V 00 r 7'©2H:1V I is > �M V r- - r C .� .-E ---„_ L 4- a 1B = .. C D1 cu > Oco L _ .O r to «� ...= on _ = >> N 0 .≥ a cu "- O Q & _ O co r 364.50 to N tt) O CO r- 144.50 ttoo 0 Cr) O CO r O N O CO r O m 4 • a) co — •� N C C 03 N t E O G) X g O> O L O W O .CO O O O C > Q v- > r- © 110 r -r 27' @ 1H:1V > (�-� V M > r © N- > r © O 7' 1H:1V > r CO - - I II 3H:1 V or flatter .r L Cs) a) I _ a) (o O O N C Co a) 2 45 ft. mean height 35 ft. mean height 25 ft. mean height L a a) .. c t co CD 03 'n N• i to N to N i to r 40-50 o Nt O CO N 3 1 a I N 15± 41 to N H in r 25-35 avg. 15± variable E C u) CV 22 ON O N r It (-0 a) (O N CO to CD O "It r- O 00 O 00 O r- N CO 1� 6.04 to N- 00 N r O O N •,- 4.30 I r- U) a) O Z Area of Inundation Area of Inundation Area of Inundation Basin depths a 0 C ca n: Extraction ckpile Areas Extraction puoc )rth-east wall )rth-east wall )rth-east wall and stockpiles W a ,7;t_ -v"CS = p C O 2 p L" Vash Pond Extraction Ti C O Il '-' terial j U = N O N U) O N II O Nt O to N 69 II 0 LO it $3,418.00 N N M a> 6 ca T O r e3 L) U Cu a O O -it 8A .25/acre II Cu 0 .0 = ( 115.85 NI- T t— co co co N T c0 N' to 03 $65.00 + 25% _ 4790 ft. contour 479 ft. contour rface water el. rface water el. in Tract B J re U) O ',206-50+ 2'864.85+ 2'886.94+ 25552-09 2'492-89+ 2'408-52+ 2'459.56;- 2'299•99f 2,402,94f 2=741.251 2;420-25+ 2'128.25 2'416'95+ 2' 636 - 4 1 - 2;5'/4 16 2229U -d0+ 2,>96 44+ 29126.2f 2 ' U 9 + . ,• 2'4».2UF 2'6U)-09+ 3'097 •'(9t- 2'849-53+ 2=UU5•4U: 61'446 93 (;<I wneird-1,5 c6(15-67- 77° Lift/, y4 6, 9 3 .fie e \40‘A). \n;&(-1 ��+s -co r kur-1- z puoi\&y b Nce):Ji-r1 (a€11.O Go ki‘Skli1/4sl�rfs uI LcuyCI L titdll rlepUr Varra Companies, Inc. (VAR) Account Number/Description Period Date Journal Comments Detail Postings for Period 01 Thai 12 Ending 7/31/2008 Debit Credit Net Change 5050.15 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/15/2007 AP -001314 01 8/21/2007 AP -001323 01 8/21/2.007 AP -001323 01 8/31/2007 AP -001354 01 8/31/2007 AP -001355 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 02 9/18/2007 AP•001346 02 9/18/2007 AP -001346 02 9/18/2007 AP -001346 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2.007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 03 10/17/2007 AP -001390 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 04 11/14/2007 AP -001426 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12/17/2007 AP -001457 05 12./17/2007 AP -001.457 Utilities - Indirect - Kurtz S&G 115 00UNI01 0301.08/0713994 WCR 17 KURTZ P 00UNI01 0501-08/0712906 WCR 13 PIT 110 00UNI01 0601-08/074500 WCR 24.5 P112 R 00UNI01 0701-08/0712906 WCR 13 PIT 101 00UNI01 1101-08/0712906 WCR 13 PIT 101 00UNI01 1301-08/0712906 WCR 13 P101 RE 00UNI01 1401.08/076485 WCR 26 DAKOLIOS OOUN101 4605.08/0713634 WCR 17 SHED & 00UNI01 4902-08/0713624 WCR 17 FUEL PU OOUN101 5106.08/078416 HWY 66/RES &KUR 0011N101 6201.08/0713694 WCR 17 KURTZ P 00UNI01 5203-08/078490 HWY 66 PIT 115 00UNI01 7900.08/0713636 WCR 17 SE PMP@ OOUN101 1101-03/0712906 WCR 13 PIT 101 00UNI01 1101.04/0712906 WCR 13 PIT 101 000N101 0301.09/0713994 WCR 17 KURTZ P 00UNI01 0501-09/0712906 WCR 13 PIT 110 00UNI01 0601.09/074500 WCR 24.5 P112 R 00UNI01 0701-09/0712906 WCR 13 PIT 101 00UNI01 1101-09/0712906 WCR 13 P101 W 00UNI01 1301.09/0712906 WCR 13 P101 RE 00UNI01 1401.0907 6485 WCR 26 DAKOLIS 00UNI01 4605-09/0713634 WCR 17 SHED & 00UNI01 4902.09/0713624 WCR 17 FUEL PM OOUNI01 5106-09/078416 HWY 66 RES & KU OOUNI01 5203.09/078490 HWY 66 PIT 115 00UNI01 6201-09/0713694 WCR 17 KURTZ P 00UNI01 7900.0907 13636 WCR 17 SE PMP@ OOUNI0I 0301-10/0713994 WCR 17 KURTZ P 000N101 0501-10/0712906 WCR 13 PIT 110 00UNI01 0601.10/074500 WCR 24.5 PIT 11 00UNI01 0701-10/0712906 WCR 13 PIT 101 00UNI01 1101-10/0712906 WCR 13 PIT 101 OOUN101 1301-10/0712906 WCR 13 PIT 101 OOUNI01 1401-10/076485 WCR 26 DAKOLIOS 00UNI01 4605-10/0713634 WCR 17 SHED & 00UNI01 4902.10/0713624 WCR 17 FUEL PM 00UNI01 5106-10/078416 HWY 66 RES&KURT 00UNI01 5203.10/078490 ST HWY 66 00UNI01 6201-10/0713694 WCR 17 KURTZ P OOUN101 7900.10/0713636 WCR 17 SE PMP@ 00UNI01 0501-11/0712906 WCR 13 P 1 10 DA 00UNI01 0601-11/074500 WCR 24.5 PIT 11 00UNI01 0701-1i/0712906 WCR 13 P101 SC 00UNI01 1101-11/0712906 WCR 13 P101 W 00UNI01 1301-11/0712906 WCR 13 P101 RE 00UNIO1 1401-11/076485 WCR 26 DAKOLIOS 000N101 4605-11/0713634 WCR 17 SHED & 00UNI01 4902-11/071362.4 WCR 17 FUEL PM 00UNI01 5106-11/078416 HWY 66 RES & KU 0011N101 5203-11/078490 ST HWY 66 KURTZ 000N101 6201-11/0713694 WCR 17 KURTZ P 00UNI01 7900-11/0713636 WCR 17 SE PMP 00UNI01 0301-12/0713994 WCR 17 KURTZ N 00UNI01 0501.12/0712906 WCR 13 PIT 110 00UNI01 0601.12/074500 WCR 24 5 P112 OOUNI01 0701-12/0712906 WCR 13 P101 SC OOUNIO1 1101-12/0712906 WCR 13 PIT 101 00UNI01 1301-12/0712906 WCR 13 P101 RE OOUNIO1 1401-12/076485 WCR 26 DAKOLIOS 00UNI01 4605-12/0713634 WCR 17 SHED & OOUNI01 4902-12/0713624 WCR 17 FUEL PM O0UN101 5106.12/078416 HWY 66 RES&KURT 41 37 292.47 11.22 24.25 92.40 10.92 145.19 9.60 60.22 49.57 9,520.48 886.94 3,206,50 27 67 0 00 4137 292.47 11.31 2425 86.65 10.92 310.48 9.70 59.27 50.04 578 74 8.308.17 2,864;85 41.37 326 19 13.14 24.25 40 48 10.92 140.79 9.60 64.45 117.28 807.85 8,064 31 2.886.94 357.57 17.85 24.25 18 70 10.92 215.94 9.60 60.42 141.62 637.29 7,636.16 2.352.09 41.37 388.94 18.90 24.25 15.24 10 92 146 83 9.60 26.44 145.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 10.92 0.00 0.00 000 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 0.00 000 0.00 0 00 000 0 00 0 00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0 00 0.00 0 00 000 0.00 0.00 0.00 0.00 Run Date: 9/10/2009 1.22:27PM G/L Date: 8/31/2009 is-- lefi 7,47/0 451' 6I, 4‘46.93 Page: I User Logon: SUE VCIICI aI Leuyei vetuii report Varra Companies, Inc. (VAR) Account Number/Description Detail Postings for Period 01 Thru 12 Ending 7/31/2008 Period Date Journal Comments Debit Credit Net Change 05 12/17/2007 05 12/17/2007 05 12/17/2007 05 12/18/2007 06 1116/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 06 1/16/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/18/2008 07 2/27/2008 08 3/17/2008 08 3/17/2008 08 3/17/2008 08 3/17/2008 08 3/17/2008 08 3/19/2008 08 3/19/2008 08 3/19/2008 09 4/22/2008 09 4/22/2008 09 4/22/2.008 09 4/22/2008 09 4/22/2008 09 4/22/2008 10 5/19/2008 10 5/19/2008 10 5/19/2008 10 5/19/2008 10 5/19/2008 11 6/17/2008 11 6/17/2008 11 6/17/2008 11 6/17/2008 11 6/17/2008 11 6/17/2008 12 7/21/2008 12 7/21/2008 12 7/21/2008 12 7/21/2008 12 7/21/2008 12 7/21/2008 AP -001457 AP -001457 AP -001457 AP -001459 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001486 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001503 AP -001512 AP -001537 AP -001537 AP -001537 AP -001537 AP -001537 AP -001540 AP -001540 AP -001540 AP -001576 AP -001576 AP -001576 AP -001576 AP -001576 AP -001576 AP -001602 AP -001602 AP -001602 AP -001602 AP -001602 AP -001633 AP -001633 AP -001633 AP -001633 AP -001633 AP -001633 AP -001678 AP -001678 AP -001678 AP -001678 AP -001678 AP -001678 00UNI01 00UNI01 00UNI01 000NI03 000N101 00UNI01 00UNI01 00UNI01 00UNI01 00t1NI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 000N101 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 000N101 00UNI01 00UNI01 00UNI01 00UN101 00UNI01 00UNI01 00UNI01 000N101 00UNI01 00UNI01 00UNI01 00UNI01 000N101 000N101 00UNJ01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 000N101 00UNI01 000N101 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 0011N101 101 00UNI01 00UNI01 5203-12/078490 HWY 66 KURTZ E 6201-12/0713694 WCR 17 KURTZ P 7900.12/0713636 WCR 17 SE PMP 9917810 PIT 115 REMOVE TRANS 0301-01/0813994 WCR 17 KURTZ P 0501.01/0812906 WCR 13 PIT 110 0601-01/084500 WCR 24.5 PIT 11 0701-01/0812906 WCR 13 PIT 101 1101.01/0812906 WCR 13 PIT 101 1301.01/0812906 WCR 13 P101 RE 1401.01/086485 WCR 26 DAKOLIOS 4605.01/0813634 WCR 17 SHED & 4902-01/0813624 WCR 17 FUEL PM 5106.01/088416 HWY 66 RES & KU 5203-01/088490 HWY 66 KURTZ E 6201-01/0813694 WCR 17 KURTZ 790001/0813636 WCR 17 SE PMP 0301.02/0813994 WCR 17 KURTZ N 0501-02/0812.906 WCR 13 P110 DA 0601.02/084500 WCR 24.5 P112 R 0701-02/0812906 WCR 13 P101 SC 1101-02/0812906 WCR 13 P101 W 1301-02/0812906 WCR 13 P101 RE I401-02/086485 WCR 26 DAKOLIOS 4503-02/0813634 WCR 17 SO PMP 4605.02/0813634 WCR 17 SHED & 4902-02/0813624 WCR 17 FUEL PM 5106-02/088416 HWY 66 RES & KU 6201.02/0813694 WCR 17 KURTZ P 7900.02/0813636 WCR 17 SE PMP 5203-02/088490 HWY 66 KURTZ E 0301-03/0813994 WCR 17 KURTZ N 4605.03/0813634 WCR 17 SHED & 4902.03/0813624 WCR 17 FUEL PM 5106-03/088416 HWY 66 RES R KU 6201-03/0813694 WCR 17 KURTZ P 4503.03/0813634 WCR 17 SO PMP 5203-03/088490 HWY 66 METER EX 7900.03/0813636 WCR 17 SE PMP 0301-04/0813994 WCR 17 KURTZ N 4503.04/0813634 WCR 17 SO PMP 4902.04/0813624 WCR 17 FUEL PM 5203-04/088490 ST HWY 66P115 6201.04/0813694 WCR 17 KURTZ P 7900.05/0813636 WCR 17 SE PMP 0301.05/0813994 WCR 17 KURTZ P 4902-05/0813624 WCR 17 FUEL PM 5203-05/088490 HWY 66 PIT 115 6201.05/0813694 WCR 17 KURTZ P 7900.06/0813636 WCR 17 SE PMP@ 0301.06/0813994 WCR 17 KURTZ P 2500-06/088490 ST HWY 66 PIT 1 4902-06/0813624 WCR 17 FUEL PM 5203-06/088490 ST HWY 66 PIT 1 6201-06/0813694 WCR 17 KURTZ P 7900-0608 13636 WCR 17 SE PMP 0301.07/0813994 WCR 17 KURTZ N 2500.07/088490 ST HWY 66 PIT 1 4902-07/0813624 WCR 17 FUEL PM 5203.07/088490 ST HWY 66 PIT 1 6201-07/0813694 WCR 17 KURTZ P 7900.07/0813636 WCR 17 SE PMP Report Total: 602.83 7,661.36 2..492:89 4.500.00 41.37 454.04 16.21 24.25 12.54 10.92 83.19 9.60 33.84 189.45 479.69 5,793.44 2,408.52 41 37 489.50 14.08 24.25 12.59 10.92 270.49 40.20 9.60 30.11 441.61 536.99 2,459 56 11.02 4137 9.70 2.8.85 245.76 7.776.43 196.17 10.92 2,299.99 41.37 167 47 30 12 10.92 8.360.23 2,402.94 41.37 32.2.2 10.92 8,181.48 2,741_25 41 37 291 32 64 10.92 9,506.99 2,420.25 41.37 10.92 32.53 10.92 9.303.37 2,128.25 137.263.82 137,263.82 0 00 0.00 0 00 0.00 0.00 000 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0 00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 10.92 10.92 137,252.90 137,252.90 Run Date: 9/10/2009 1:22:27PM G/L Date: 8/31/2009 Page: 2 User Logon: SUE ........yv, vl.,Ull I \C1JVI l • Varra Companies, Inc. (VAR) Account Number/Description Period Date Journal Comments Detail Postings for Period 01 Thru 12 Ending 7/31/2009 Debit Credit Net Change 5050-15 01 8/19/2008 01 8/19/2008 01 8/19/2008 01 8/19/2008 01 8/19/2008 01 8/19/2008 02 9/16/2008 02 9/16/2008 02 9/16/2008 02 9/22/2008 02 9/22/2008 02 9/22/2008 03 10/15/200 03 10/15/200 03 10/17/200 03 10/22/2008 03 10/22/2008 03 10/22/2008 04 11/18/2008 04 11/18/2008 04 11/18/2008 04 11/18/2008 04 11/18/2008 04 11/18/2008 05 12/16/2008 05 12/16/2008 05 12/16/2008 05 12/16/2008 05 12/16/2008 05 12/16/2008 06 1/19/2009 06 1/19/2009 06 1/19/2009 06 1/19/2009 06 1/19/2009 07 2/17/2009 07 2/17/2009 07 2/17/2009 07 2/18/2009 07 2/18/2009 07 2/18/2009 08 3/24/2009 08 3/24/2009 08 3/24/2009 08 3/24/2009 08 3/24/2009 08 3/24/2009 09 4/17/2.009 09 4/17/2009 09 4/17/2009 09 4/20/2009 09 4/20/2009 09 4/20/2009 10 5/15/2009 10 5/15/2.009 10 5/15/2009 10 5/15/2009 10 5/15/2009 11 6/16/2009 11 6/16/2009 11 6/16/2009 11 6/16/2009 11 6/16/2009 Utilities - Indirect - Kurtz S8G 115 AP -001709 00UNI01 0301.08/0813994 WCR 17 KURTZ AP -001709 00UNI01 2500.08/088490 HWY 66 AP -001709 0011NI01 4902-08/0813624 WCR 17 FUEL PU AP -001709 00UNI01 5203 08/088490 HWY 66 AP -001709 00UNI01 6201-08/0813694 WCR 17 KURTZ P AP -001709 00UNI01 7900.08/0813636 WCR 17 SE PMP AP -001736 000NI0 I 2500-09/088491 ST HWY 66 P11 1 AP -001736 000N101 52.03.09/088490 ST HWY 66 PIT 1 AP -001736 00UNI01 7900-09/0813636 WCR 17 SE PMP AP -001743 00UNI01 0301.09/0813994 WCR 17 KURTZ N AP -001743 00UNI01 4902-09/0813624 WCR 17 FUEL. PM AP -001743 000N101 6201.09/0813694 WCR 17 KURTZ P 8 AP -001773 8 AP -001773 8 AP -001782 AP -001789 AP -001789 AP -001789 AP -001816 AP -001816 AP -001816 AP -001816 AP -001816 AP -001816 AP -001846 AP -001846 AP -001846 AP -001846 AP -001846 AP -001846 AP -001875 AP -001875 AP -001875 AP -001875 AP -001875 AP -001909 AP -001909 AP -001909 AP -001910 AP -001910 AP -001910 AP -001942 AP -001942 AP -001942 AP -001942 AP -001942 AP -001942 AP -001976 AP -001976 AP -001976 AP -001979 AP -001979 AP -001979 AP -002010 AP -002010 AP -002010 AP -002010 AP -002010 AP -002043 AP -002043 PP -002043 AP -002043 AP -002043 000NI0 00UNI0 000NI0 000NI0 00UNI01 0011Nt01 00UNI01 00UNI01 00UN101 00UNI01 000N101 00UNI01 00UNI(11 00UNI01 001JN101 000N101 000NI01 00UNI01 00UNI01 00UNI01 000N101 00UNI01 00UIN101 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 00UNI01 000N101 00UNI01 00(JN101 00UNI01 00UNI01 00UNI01 00UNI0 I 000N101 000N101 00UNI01 00UNI01 000N101 00UNI01 00UNI01 00UNI01 00UNI01 0011N101 00UNI01 000N101 00UNI01 00UNI01 1 0301-10/0813994 WCR 17 KURTZ N 1 4902-10/0813624 WCR 17 FUEL PM 1 6201-10/08 13694 WCR 17 KURTZ_ P 1 2500-11/088490 ST HWY 66 PIT 1 5203-11/088490 ST HWY 66 PIT I 7900-11/0813636 WCR 17 SE PMP 0301-11/0813994 WCR 17 KURTZ N 2500-1108 8490 ST HWY 66 PIT 1 4902-11/0813624 WCR 17 FUEL PM 5203-1 108 8490 ST HWY 66 PIT I 6201-11/0813694 WCR 17 KURTZ P 7900.1108 13636 WCR 17 SE PMP 2500.12/088490 ST HWY 66 PIT 1 4400-12/0812960 WCR 13 CON CRU 4902.12/0813624 WCR 17 FUEL PM 5203-12/088490 ST HWY 66 PIT 1 62.01-12/0813694 WCR 17 KURTZ P 7900.12/0813636 WCR 17 SE PMP@ 2500-01/098490 ST HWY 66 PIT I 4400.01/0912960 WCR 13 CON CRU 4902-01/0913624 WCR 17 FUEL PM 5203.01/098490 ST HWY 66 PIT 1 7900-01/0913636 WCR 17 SE PMP 4400-02/0912960 WCR 13 CONRETE 4902.02/0913624 WCR 17 FUEL PM 6201-02/0913694 WCR 17 KURTZ P 2500-02/098490 HWY 66 PIT 115 5203-02/098490 ST HWY 66 PIT 1 7900.02/0913636 WCR 17 SE PMP@ 2500-04/098490 ST HWY 66 PIT 1 4400-04/0912960 WCR 13 CONCRET 4902.04/0913624 WCR 17 FUEL PM 5203-04/098490 ST HWY 66 PIT 1 6201.04/0913694 WCR 17 KURTZ P 7900.04/0913636 WCR 17 SE PMP@ 4400.05/0912960 WCR 13 CON CRU 4902.05/0913624 WCR 17 FUEL PM 6201.05/0913694 WCR 17 KURTZ P 2500.05/098490 HWY 66 PIT 115 5203.05/098490 HWY 66 PIT 115 7900 05/0913636 WCR 17 SE PMP 4400.06/0912960 WCR 13 CONCRET 4902-06/0913624 WCR 17 FUEL PM 5203-06/098490 ST HWY66 PIT 11 6201-06/0913694 WCR 17 KURT? P 7900.06/0913636 WCR 17 SE PMP 2500.07/098490 HWY 66 PIT 115 4400.07/0912960 WCR 13 CONCRET 4902.07/0913624 WCR 17 FUEL PM 5203-07/098490 HWY 66 PIT 115 6201-0-1/0913694 WCR 17 KURTZ P 41.37 3,549.13 28 75 10 92 8,819 17 2.416.95 6.105 48 10.92 2,636.41 41.37 28.44 8,370.48 41.37 32_.11 180.20 4,363.67 10.92 2,874.18 17.93 2,713.37 30.12 10.92 8,357.02 2,290.80 3.036.30 34.47 28.02 10.92 6,652.55 1396.44 2,827.39 242.12 77.96 10.92 2,128.72 276.64 134.20 405.66 2,730 73 10.92 2,091.79 2,655.74 73.90 70.82 10.92 6,429.05 2,433.20 41 37 36.31 7,923.51 2,546.22 10.92 2,683.69 41.37 37.71 10.92 7,207 78 3.097 79 3,400.77 41.37 40.09 10.92 9,995.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0 00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0 00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 0.00 000 000 0 00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 0.00 0.00 Run Date: 9/10/2009 1:19:15PM Gil_ Date: 8/31/2009 Page: 1 User Logan: SUE ueneral 1_eoger uetaii Heport Varra Companies, Inc. (VAR) Account Number/Description Detail Postings for Period 01 Thru 12 Ending 7/31/2009 Period Date Journal Comments Debit Credit Net Change 11 12 12 12 12 12 12 6/16/2009 7/17/2009 7/17/2009 7/17/2009 7/17/2009 7/17/2009 7/17/2009 AP -002043 000NI01 AP -002076 00UNI01 AP -002076 OOUNI01 AP -002076 000NI01 AP -002079 000N101 AP -002079 000N101 AP -002079 D0UNI01 7900-07/0913636 WCR 17 SE Pb1P 4400-08/0912960 WCR 13 CON CRU 4902-08/0913624 WCR 17 FUEL PM 6201-08/0913694 WCR 17 KURTZ P 2500.08/098490 HWY 66 PIT 115 5203-08/098490 HWY 66 PIT 115 7900-08/0913636 WCR 17.SE PMP Report Total: 2.849 53 413'1 37.71 9.259.64 2,317.04 10 92 2,883.40 142,2.76.99 142,276.99 0.00 0.00 0.00 0.00 0.00 0.00 0 00 0.00 000 142,276.99 142.2.76.99 Run Date: 9/10/2009 1:19:15PM G/L Date: 8/31/2009 Page: 2 User Logon: SUE UCC FINANCING STATEMENT FOLLOW INSTRUCTIONS (front and back) CAREFULLY A. NAME 8 PHONE OF CONTACT AT FILER [optional) B. SEND ACKNOWLEDGMENT TO: (Name and Address) P L J THE ABOVE SPACE IS FOR FILING OFFICE USE ONLY 1. DEBTOR'S EXACT FULL LEGAL NAME -insertonlyooe debtor name (la or l b) -do notabbreviateorcombine names OR 1a. ORGANIZATION'S NAME lb.INDIVIDUAL'SLAST NAME FIRST NAME MIDDLE NAME SUFFIX 1c. MAILING ADDRESS CIN STATE POSTAL CODE COUNTRY td. Fr INSTRUCTIONS ADD'L INFO RE ORGANIZATION DEBTOR 11e. TYPE OF ORGANIZATION I 1f. JURISDICTION OF ORGANIZATION 1g. ORGANIZATIONAL ID #, if any nNONE 2. ADDITIONAL DEBTORS EXACT FULL LEGAL NAME - insert only g➢e debtor name (2a or 2b) - do not abbreviate or combine names OR 2a. ORGANIZATIONS NAME 2b. INDIVIDUALS LAST NAME FIRST NAME MIDDLE NAME SUFFIX 2c. MAILING ADDRESS CITY STATE POSTAL CODE COUNTRY 2d. SEP IN.STRIICTIONS ADD'L INFO RE ORGANIZATION DEBTOR 12e. TYPE OF ORGANIZATION I aJURISDICTIONOFORGANIZATION 2g. ORGANIZATIONAL ID #, if any NONE 3. SECURED PARTY'S NAME (or NAME ofTOTAL ASSIGNEE of ASSIGNOR S/9- insert onlyggg secured partyname(3a or3b) OR 3a. ORGANIZATIONS NAME 3b. INDIVIDUALS LAST NAME FIRST NAME MIDDLE NAME SUFFIX 3c. MAILING ADDRESS CITY STATE POSTAL CODE COUNTRY 4. This FINANCING STATEMENT covers the following collateral: 5. ALTERNATIVE DESIGNATION Id applicable]:I ILESSEE/LESSOR I I CONSIGNEE/CONSIGNOR I IBAILEEIBAILOR ISELLER/BUYERI AG. LIEN fNON-UCC FILING 5. IIThis FINANCING STATEMENT is to be filed (for record] (or recorded) in the REAL IIA7. Check to REQUEST SEARCH REPO T(S) on Debtor(s) ( I( FSTATF RECORDS Attach Addendum Id applicablel DDfTIONAI FM fontanel) All Debtors Debtor I Debtor 2 B. OPTIONAL FILER REFERENCE DATA International Association of_Co mercialAdministrators(IACA) FILING OFFICE COPY — UCC FINANCING STATEMENT (FORM UCC1) (REV. 05/22102) Instructions for UCC Financing Statement (Form UCC() Please type or laser -print this form. Be sure it is completely legible. Read all Instructions, especially Instruction 1; correct Debtor name is crucial. Follow Instructions completely. Fill inform verycarefully; mistakes may have important legal consequences. If you have questions, consult your attorney. Filing office cannot give legal advice. Do not insert anything in the open space in the upper portion of this form; it is reserved for filing office use. When properly completed, send Filing Office Copy, with required fee, to filing office. If you want an acknowledgment, complete item B and, if filing in a filing office that returns an acknowledgment copyfurnished by filer, you may also send Acknowledgment Copy; otherwise detach. If you want to make a search request, complete item 7 (after reading Instruction 7 below) and send Search Report Copy, otherwise detach. Always detach Debtor and Secured Party Copies. If you need to use attachments, you are encouraged to use either Addendum (Form UCC1Ad) or Additional Party (Form UCC1AP). A.To assist filing offices that might wish to communicate with filer, filer may provide information in item A. This item is optional. B. Complete item B if you want an acknowledgment sent to you. If filing in a filing office that returns an acknowledgment copy furnished by filer, present simultaneously with this form a carbon or other copy of this form for use as an acknowledgment copy. 1. Debtor name: Enter only one Debtor name in item 1 an organization's name (1 a) or an individual's name (1 b). Enter Debtor's exact full legal (tame. Don't abbreviate. 1a. Organization Debtor. "Organization" means an entity having a legal identityseparate from its owner. A partnership is an organization; a sole proprietorship is not an organization, even if it does business under a trade name. If Debtor is a partnership, enter exact full legal name of partnership; you need not enter names of partners as additional Debtors. If Debtor isa registered organization (e.g., corporation, limited partnership, limited liabilitycompany), it is advisableto examine Debtor's current filed charter documents to determine Debtor's correct name, organization type, and jurisdiction of organization. 1 b. Individual Debtor. "Individual" means a natural person; this includes a sole proprietorship, whether or not operating under a trade name. Don't use prefixes (Mr., Mrs., Ms.). Use suffix box onlyfortitles of lineage (Jr., Sr., Ill) and not for other suffixes or titles (e.g., M.D.). Use married woman's personal name (Mary Smith, not Mrs. John Smith). Enter individual Debtor's family name (surname) in Last Name box, first given name in First Name box, and all additional given names in Middle Name box. For both organization and individual Debtors: Don't use Debtor's trade name, DBA, AKA, FKA, Division name, etc. in place of or combined with Debtor's legal name; you may add such other names as additional Debtors if you wish (but this is neither required nor recommended). 1c. An address is always required for the Debtor named in la or 1 b. Id. Reserved for Financing Statements to be filed in North Dakota or South Dakota only. If this Financing Statement is to be filed in North Dakota or South Dakota, the Debtor's taxpayer identification number (tax ID#) — social security number or employer identification number must be placed in this box. le,f,g. "Additional information re organization Debtor" is always required. Type of organization and jurisdiction of organization as well as Debtor's exact legal name can be determined from Debtor's current filed charter document. Organizational ID #, if any, is assigned by the agency where the charter document was filed; this is different from tax ID #; this should be entered preceded by the 2 -character U.S. Postal identification of state of organization If one of the United States (e.g., CA12345, for a California corporation whose organizational ID # is 12345); if agency does not assign organizational ID #, check box in item lg indicating "none." Note: If Debtor is atrust oratrustee acting with respect to property held intrust, enter Debtor's name in item 1 and attach Addendum (Form UCC IAd) and check appropriate box in item 17. If Debtor isa decedent's estate, enter name of deceased individual in item I b and attach Addendum (Form UCC1Ad) and check appropriate box in item 17. If Debtor is a transmitting utility or this Financing Statement is filed in connection with a Manufactured -Home Transaction or a Public -Finance Transaction as defined in applicable Commercial Code, attach Addendum (Form UCC1Ad) and check appropriate box in item 18. 2. If an additional Debtor is included, complete item 2, determined and formatted per Instruction 1. To include further additional Debtors, attach either Addendum (Form UCCIAd) or Additional Party (Form UCC1AP) and follow Instruction 1 for determining and formatting additional names. 3. Enter information for Secured Party or Total Assignee, determined and formatted per Instruction 1. To include further additional Secured Parties, attach either Addendum (Form UCC1Ad) or Additional Party (Form UCC1AP) and follow Instruction 1 for determining and formatting additional names. If there has been a total assignment of the Secured Party's interest prior to filing this form, you may either (1) enter Assignor S/P's name and address in item 3 and file an Amendment (Form UCC3) [see item 5 of that form]; or (2) enter Total Assignee's name and address in item 3 and, if you wish, also attaching Addendum (Form UCC1Ad) giving Assignor S/P's name and address in Item 12. 4. Use item 4 t indicatethe collateral covered bythis Financing Statement. If space in item 4 is insufficient, put the entire collateral description or continuation of the collateral description on either Addendum (Form UCC1Ad) or other attached additional page(s). 5. If filer desires (at filer's option) to use titles of lessee and lessor, or consignee and consignor, or seller and buyer (in the case of accounts or chattel paper), or bailee and bailor instead of Debtor and Secured Party, check the appropriate box in item 5. If this is an agricultural lien (as defined in applicable Commercial Code) filing or is otherwise not a UCC security interest filing (e.g., a tax lien, judgment lien, etc.), check the appropriate boxin item 5, complete items 1-7 as applicable and attach any other items required under other law. 6. If this Financing Statement is filed as a fixture filing or if the collateral consists of timber to be cut or as -extracted collateral, complete items 1- 5, check the box in item 6, and complete the required information (items 13,14 and/or 15) on Addendum (Form UCC1Ad). 7. This item is optional. Checkappropriate box in item 7 to request Search Report(s) on all orsomeofthe Debtors named inthis Financing Statement. The Reportwill list all Financing Statementson file against the designated Debtor on the date of the Report, including this Financing Statement. There is an additional fee for each Report. If you have checked a box in item 7, file Search Report Copy together with Filing Officer Copy (and Acknowledgment Copy). Note: Not all states do searches and not all stateswill honor search request madevia this form; some states require a separate request form. 8. This item is optional and is for filers use only. For filer's convenience of reference, filer may enter in item 8 any identifying information (e.g., Secured Partys loan number, law firm file number, Debtor's name or other identification, state in which form is being filed, etc.) that filer may find useful. Oct 35 09 09:15a Va'ra Companies, Inc uul-u1'cuu0 lu•un nu v rs.tl�t>ts a� r. uaius liauxwcll Pomp & Supply 39677 DR. 717 Indianola, NE 69034 Nan. d Address Vona Cw.prlaa L. $120Oar Sinn Frail& .00110315 Estimate Ore Dangles iOnd20o9 PS31 ill Protect item Dasalpbat thy 11491 Coat Total 852250.0M 4170 This quote a an the ale of a rebuilt Flynt :.bw.nibk o.et0. Plyy Model 8.42250.011-0170, MIHP. 450 .olt. 3 pM.c, 442 inpclla cede. I0" d rc1.tW, with Me of cable. Rebuilt pump Serial sahib 1022429 1 I t9.950.00 19.950.OOT Tbanit you fir ate.ppe.entty to a yob. Subtotal 519,%0.00 Saheb Tut (2.9%) 5571165 Total 320,5211.55 ARKN5Aa VALLEY `.$M.11;> Me, ,/ ARKANSAS'VALLEY -SEED LONGMONT, Co To: Brad James From: Jonathan Lunceford Subject: Revegofafion Seed Mixture Date:9/22/2009 Grass `Mix $40./ acre'` There is a half acre minimum on all custom blends. Thanks for your ur lnusinessi'l Jonathan G uns fore[ InsideSales Specialist A'rkansas Valley Seed Office`; 970.5314481 Toll free_.. 1.877:907.3337 Fax: 9.70.535.4522 Varra Companies, Inc. 8120 Gage Street, Frederick, CO 80516 Business Number 3S8=8;66-t4euP Fax Number 30S3 Facsimile Cover Sheet DATE: e ? TO: CiU� C COMPANY NAME: A c C? ✓t s Z S PHONE NUMBER: yeI \ev ecCS FAX NUMBER: 7o FROM: c 1 car\ NUMBER OF PAGES (INCLUDING COVER PAGE): COMMENTS: cS OV\ A - c_5„, ,_, \A- yo I H4 Y-1 eS nn 7z?e �Fv1 C'T . Cm ,LN\/-S leer (teedey-.n CD 1-7 it e5 Je ree utie 97a 353 S3(0 c a 1\oI>s (pp. :t:4:4:%k 4: 4: 4: k4<r*:f**:+:***-t***: *:Y. :+:*:4<*.**w4*:4 ***4:*-'k^k**:**4:************:k K****** 4: w TRANSACTION REPORT SEP-22-09 01:37 PM 4: FOR: VARRA COMPANIES 970 353 4047 4 4SEND DATE START RECEIVER PAGES TIME NOTE T :+ ****'Y*******:****************A:***'**`k*:4<*'F*****W************ t Y" Y* 4:***:4< SEP-22 01:35 PM 5354522 1'26" OK Revegetation Seed Mixture Y‘D OOO <t,-iONNv1-1OO --lNOOOOOO '-' '-' W. GO ' I 25 I o N - + -�-+- -- � L 05 OO O N 01 OO aq. O Pastura O' Conner t. w.. >:e.4 gv . Sheep fescue Blue grama Kentucky bluegrass Little bluestem Tall wheatgrass Big bluestem Sideoats grama Smooth brome Alkali sacaton Sand dropseed at O Ti a...' A ca (/j a1� a: O n 3a% K� Festuca ovina Bouteloua gracilis Poa ratensis Schizachyrium scoparium Elytrigia elongata Andropogon gerardi Bouteloua curtipendula Bromus inermis Sporobolus airoides Sporobolus cryptandrus Trifolium repens �Fc zzzz)--IzzI--,zz 73 -8 71 I Warm I itEE O O O 0 O O O C m •0 PO 0 4 0 a 1 ".0 - 7 • L 9 O ✓ N L a 0.1 O 3 a . t y o 0 V 9 m 9 L Z V O 0 m O u Cr 0 ca N pq d A u = „ 3 o x O L =3 d y.0. U [p N a T ea a w 0 0 2 ca 0 9 O ✓ V • � r It i 751 V C O O U N O u U CL p, C) 5 Q o tiO T N O o ° C.D U C0 1 O N N o w Q 0 O wl J LQJ 1-4 O0 >< -51 DEPARTMENT OF THE ARMY CORPS OF ENGINEERS, OMAHA DISTRICT DENVER REGULATORY OFFICE, 9307 S. WADSWORTH BOULEVARD LITTLETON, COLORADO 80128-6901 June 25, 2008 Mr. Christoper L. Varra Varra Companies, Inc. 81200 Gage Street Frederick, Colorado 80516 Re: Department of the Army Permit No. NWO-2007-559-DEN Kurtz Aggregate Mining Dear Mr. Vain: { Enclosed is Department of the Army permit No. NWO-2007-559-DEN authorizing the excavation and placement of fill material into 1.2 acres of waters of the United States to mine gravel. This project is located between the towns of Mead and Platteville, Colorado east of I-25 on Highway 66 at Weld County Road 17, within Sections 28 and 29, Township 3 North, Range 67 West, Weld County, Colorado. Please notify Margaret Langworthy at (303) 979-4120, or the above address, when work on this project is begun and also when completed. She may also be called if you have any questions concerning the permit. When communicating with our office regarding this project please reference File No.NWO-2007-559-DEN . e Enclosure DEPARTMENT OF THE ARMY SECTION 404 PERMIT Project Name: Permittee: Permit No: Waterway: Location: Issuing Office: Kurtz Aggregate Mining Varra Companies, Inc. NWO-2007-559-DEN Irrigation Ditch, St. Vrain This project is located between the towns of Mead and Platteville, Colorado east of I-25 on Highway 66 at Weld County Road 17, within Sections 28 and 29, Township 3 North, Range 67 West, Weld County, Colorado. Omaha District, Denver Regulatory Office Contents: 1. General Information, Signature Blocks 2. Detailed Description of Authorized Work 3. General Conditions 4. Special Conditions 5. Figures and Attachments 1.. GENERAL INFORMATION, SIGNATURE BLOCKS NOTE: The term "ydu" and its derivatives, as used in this permit, means the permittee or any future transferee. The term "this office" refers to the appropriate district or division office of the Corps of Engineers having jurisdiction over the permitted activity or the appropriate official of that office acting under the authority of the commanding officer. You are authorized to perform work in accordance with the terms and conditions specified below. 1. Congressional Authorities: You have been authorized to undertake the activity described above pursuant to: ( ) Section 10 of the Rivers and Harbors Act of 1899 (33 U.S.C. 403). ( X ) Section 404 of the Clean Water Act (33 U.S.C. 1344). ( ) Section 103 of the Marine Protection, Research and Sanctuaries Act of 1972 (33 U.S.C. 1413). 2. Limits of this authorization. a. This permit does not obviate the need to obtain other Federal, state, or local authorizations required by law. b. This permit does not grant any property rights or exclusive privileges. c. This permit does not authorize any injury to the property or rights of others. 2 project. d. This permit does not authorize interference with any existing or proposed Federal 3. Limits of Federal Liability. In issuing this permit, the Federal Government does not assume any liability for the following: a. Damages to the permitted project or uses thereof as a result of other permitted or unpermitted activities or from natural causes. b. Damages to the permitted project or uses thereof as a result of current or future activities undertaken by or on behalf of the United States in the public interest. c. Damages to persons, property, or to other permitted or unpermitted activities or structures caused by the activity.authorized by this permit. d. Design or construction deficiencies associated with the permitted work. e. Damage claims associated with any future modification, suspension, or revocation of this permit. 4. Reliance on Applicant's Data: The determination of this office that issuance of this permit is not contrary to the public interest was made in reliance on the information you provided. 5. Reevaluation of Permit Decision. This office may reevaluate its decision on this permit at any time the circumstances warrant. Circumstances that could require a reevaluation include, but are not limited to, the following: a. You fail to comply with the terms and conditions of this permit. b. The information provided by you in support of your permit application proves to have been false, incomplete, or inaccurate (See 4 above). c. Significant new information surfaces which this office did not consider in reaching the original public interest decision. Such a reevaluation may result in a determination that it is appropriate to use the suspension, modification, and revocation procedures contained in 33 CFR 325.7 or enforcement procedures such as those contained in 33 CFR 326.4 and 326.5. The referenced enforcement procedures provide for the issuance of an administrative order requiring you to comply with the terms and conditions of your permit and for the initiation of legal action where appropriate. You will be required to pay for any corrective measures ordered by this office, and if you fail to comply with such directive, this office may in certain situations (such as those specified in 33 CFR 209.170) accomplish the corrective measures by contract or otherwise and bill you for the cost. 6. Extensions. The time limit for completing the work authorized ends on May 7, 2010. If you find that you need more time to complete the authorized activity, submit your request for a time extension to this office for consideration at least one month before the above date is reached. Unless there are circumstances requiring either a prompt completion of the authorized activity or a reevaluation of the public interest decision, the Corps will normally give favorable consideration to a request for an extension of this time limit. 3 Your signature below, as permittee, indicates that you accept and agree to comply with the teuus and conditions of this permit. 0 rmittee C_liro sly her L. Vaer-a 24 June 2008 This permit becomes effective when the Federal official, Army, has signed below. David C. Press Colonel, Corps of Engineers District Commander BY: Date 9110 e -t2 e. Si• hreeltr; t. CD ays1 to designated to act for the Secretary of the 6A/Fe 4 ate When the structures or work authorized by this permit are still in existence at the time the property is transferred, the terms and conditions of this permit will continue to be binding on the new owner(s) of the property. To validate the transfer of this permit and the associated liabilities associated with compliance with its terms and conditions, the transferee must sign and date below. Transferee Signature Date Transferee (Print or Type) Title Organization or Company (Print or Type) Address (Print or Type) Phone 4 2. DETAILED DESCRIPTION OF AUTHORIZED WORK In accordance with the terms and conditions of this Department of the Army permit, Varra Companies, Inc. is granted authorization by the Secretary of the Army to excavate and place fill material into 1.2 acres of waters of the United States to mine gravel. Maps and drawings are attached. Issuance of this permit and the description of the project is based on documents submitted in the original permit application received by the Denver Regulatory Office on 1 May 2007, and - among other communications - a revised permit application dated 8 November 2007. 2.1. Location. This project is located between the towns of Mead and Platteville, Colorado east of I-25 on Highway 66 at Weld County Road 17, within Sections 28 and 29, Township 3 North, Range 67 West, Weld County, Colorado. 2.2. Existing Conditions. The upland areas in Section 28 have been disturbed during the< process of mining gravel. Ditch F remains running the full length of the parcel. Section 29 has agricultural field in one half of the parcel with wet meadows (old oxbows of the St. Vrain), the I ast Chance Ditch and its associated wetlands and an agricultural pond. 2.3. Description of Work. As a result of revised plans, the total project impacts are reduced to the impacts to Ditch F (1.2 acres) with mitigation consisting of compensating for the loss by creating a minimum of 1.2 in the relocated ditch. 2.4. Impacts and Mitigation. The impacts are limited to irrigation ditch F and those segments cut off from its hydrology. s 3. GENERAL CONDITIONS The time limit for completing the work authorized ends on May 7, 2010. . If you find that you need more time to complete the authorized activity, submit your request for a time extension to this office for consideration at least one month before the above date is reached. 1. You must maintain the activity authorized by this permit in good condition and in conformance with the terms and conditions of this permit. You are not relieved of this requirement if you abandon the permitted activity, although you may make a good faith transfer to a third party in compliance with General Condition 4 below. Should you wish to cease to maintain the authorized activity or should you desire to abandon it without a good faith transfer, you must obtain a modification of this permit from this office, which may require restoration of the area. 2. If you discover any previously unknown historic or archeological remains while accomplishing the activity authorized by this permit, you must immediately notify this office of what you have found. We will initiate the Federal and state coordination required to determine if the remains warrant a recovery effort or if the site is eligible for listing in the National Register of Historic Places. 3. If you sell the property associated with this permit, you must obtain the signature of the new owner in the space provided and forward a copy of the permit to this office to validate the transfer of this authorization. 4. If a conditioned water quality certification has been issued for your project, you must comply with the conditions specified in the certification as special conditions to this permit. For your convenience, a copy of the certification is attached if it contains such conditions. 5. You must allow representatives from this office to inspect the authorized activity at any time deemed necessary to ensure that it is being or has been accomplished in accordance with the terms and conditions of your permit. 4. SPECIAL CONDITIONS A. The permittee agrees that all reports or correspondence required under these special conditions shall include the following information: Project: Corps Permit No: County: Permittee: Expiration Date: and shall be sent to: Kurtz Aggregate Mining NWO-2007-559-DEN Weld Varra Companies, Inc. May 7, 2010 US Army Corps of Engineers Denver Regulatory Office 9307 S. Wadsworth Blvd. Littleton, CO 80128-6901 6 B. The permittee agrees to construct the project and mitigation as shown on the attached drawings in three (3) Sheets dated 3 April 2008, which are attached to, and made a part of, this permit. C. The permittee agrees to create 1.2 acres of waters of the United States before impacting 1.2 acres of Ditch F completing through planting the mitigation within 3 months of the realignment. The permittee shall hire a professional ecologist — to oversee that the mitigation, which will be accomplished in accordance with the attached mitigation plan and with these special conditions. In cases where a conflict between the two exists, the special conditions supersede the mitigation plan. D. If heavy equipment is used for the subject project that was previously working in another stream, river, lake, pond or wetland within 10 days of initiating work, one of the following procedures is necessary to prevent the spread of New Zealand Mud Snails and other aquatic hitchhikers: (1) Remove all mud and debris from equipment (tracks, turrets, buckets, drags, teeth, etc.) and keep the equipment dry for 10 days; or (2) Remove all mud and debris from equipment (tracks, turrets, buckets, drags, teeth, etc.) and spray/soak equipment with either a 1:1 solution of Formula 409 Household Cleaner and water, or a solution of Sparquat 256 (5 ounces Sparquat per gallon of water). Treated equipment must be kept moist for at least 10 minutes; or (3) Remove all mud and debris from equipment (tracks, turrets, buckets, drags, teeth, etc.) and spray/soak equipment with water greater than 120 degrees F for at least 10 minutes. E. The permittee agrees that the created wetlands will be considered successful and self- sustaining when the following conditions have been met without intervention in the form of irrigation, removal of undesirable vegetation or replanting of desirable vegetation for a five (5) consecutive year period: a. At least 80 % (determined by ocular estimate of herbaceous and shrub foliar cover) of the mitigation site is vegetated were appropriate, at least 50% of the total number of dominant species present will consist of species rated as facultative or wetter, and at least 50% of the dominant species present shall have been planted species. b. Those species shown on the Colorado Noxious Weed Inventory list -A shall be 100% eradicated. Those species shown on list -B shall be no more than 10% or less of the total cover in the mitigation area. The lists can be found at http://www.ag.state.co.us/CSD/weeds/statutes/weedrules.pdf. c. In disturbed upland areas bordering, and draining into, the created wetlands, less than 20 percent aerial cover will contain non-native plants. F. The permittee agrees to monitor the mitigation during the summer months each year beginning in 2008. Annual Reports will be submitted to the Corps of Engineers before December 31 of each year beginning in 2008. If no work has been done, state as such in the report. The format of this report shall follow the requirements shown in Attachment A. Your responsibility to complete the required compensatory mitigation will not be considered fulfilled until you have demonstrated mitigation success and have received written verification from the Corps. If, at any time during the first two years after initial implementation of mitigation, site conditions indicate that the success criteria are not likely to be achieved, the permittee agrees that remedial efforts will be undertaken after consultation with the Corps of Engineers. In addition to on -site remedial efforts, if the Corps determines that additional on -site efforts are fruitless, remedial efforts may include new mitigation plans and sites, the purchase of credits from a mitigation bank or participation in an in -lieu fee program. G. The permittee agrees to contact the U. S. Fish and Wildlife Service, Office of Migratory Birds, at (303) 236-8171, for permitting requirements prior to the removal or destruction of any bird nest. H. The permittee agrees that they are responsible for all work accomplished in accordance with the terms and conditions of this authorization. If a contractor or other authorized representative will be accomplishing the work hereby authorized in behalf of the permittee, such parties shall be provided a copy of this authorization so they are aware of the terms and conditions. An activity that fails to comply with the terms and conditions of this authorization will be considered unauthorized and all responsible parties will be subject to appropriate enforcement action. I. The permittee agrees to follow the Section 401 Certification Requirements that are attached to, and made a part of, this permit. J. The permittee agrees that all construction debris will be disposed of on land in such a manner that it cannot enter a waterway or wetland. K The permittee agrees that when the District Engineer has been notified that a filling activity is adversely affecting fish or wildlife resources or the harvest thereof and the District Engineer subsequently directs remedial measures, the permittee will comply with such directions as maybe received to suspend or modify the activity to the extent necessary to mitigate or eliminate the adverse effect as required. L. Based on information provided by the applicant, the Corps has determined the basic project purpose to be mining gravel. This project purpose was the basis upon which the Corps conducted its review of the application, as well as a basis for the Corps' determination that permit issuance is in the best interest of the public. Accordingly, the Corps authorizes no change in project purpose, or in the nature of the permitted activity, without prior review and approval. M. The permittee agrees that equipment for handling and conveying materials during construction shall be operated to prevent dumping or spilling the materials into the water except as approved herein. N. The permittee agrees that care will be taken to prevent any petroleum products, chemicals, or other deleterious materials from entering the water. O. The permittee agrees that steps will be taken to prevent materials spilled or stored on shore from washing into the water as a result of cleanup activities; natural runoff, flooding, and that, during construction, any materials which are accidentally spilled into the water will be retrieved. P. The permittee agrees that all work in the waterway will be performed in such a manner so as to minimize increases in suspended solids and turbidity which may degrade water quality and damage aquatic life outside the immediate area of operation. Q. The permittee agrees that all areas along the bank disturbed or newly created by the construction activity will be seeded with vegetation indigenous to the area for protection against subsequent erosion. R The permittee agrees that the clearing of vegetation will be limited to that which is absolutely necessary for construction of the project. 8 S. The permittee agrees that close coordination will be maintained by the contractor with downstream water users, advising them of any water quality changes to be caused by the construction. T. The permittee agrees that all dredged or excavated materials, with the exception of that authorized herein, will be placed on an upland site above the ordinary high water line in a confined area, not classified as a wetland, to prevent the return of such materials to the waterway. U. The permittee agrees that deposition of excavated materials on shore and all earthwork operations on shore will be carried out in such a way that sediment runoff and soil erosion to the water are controlled. V. The permittee agrees that adequate pipes shall be installed in any temporary crossing to carry normal flows and prevent the restriction of expected high flows during construction. W. The permittee agrees that concrete trucks will be washed at a site and in such a manner that washwater cannot enter the waterway. X. The permittee agrees that the use of machinery in the waterway will be kept to a minimum_ Y. The permittee agrees that fuel storage tanks above ground shall be diked or curbed or other suitable means provided to prevent the spread of liquids in case of leakage in the tanks or piping. 9 5. FIGURES AND ATTACHMENTS 10 r4 / \ cczueN rpayr, P o,> / Op ~pO Cm C m G N D ti . n= z Wetland Revegetation Seed Mixture — Wet Areas and interseed Mixture: Species {Scientific Name Species {Common Name} Variety % Mix #p Is/Acre Scirpus acutus Schoenoplectus americanus Carex pellita Calamovilfa longifolia Rosa woodsii Hardstem bulrush American threesquare Wooly sedge Prairie sandreed Woods rose Inland saltgrass 20 20 15 15 10 1.7 1.9 1.2 1.0 3.4 10 0.33 Juncus arcticus spp. Littoral is Baltic rush 10 0.05 TOTAL 100 9.58 Wetland Buffer Revegetation Seed Mixture — Initial Stabilizing Mixture: Species (Scientific Name S ecies {Common Name} Variety % Mix _ #pls/Acre Panicum virgatum Switchgrass Trailblazer 20 0.9 Bouteloua curtipendula _ Sideoats grama Vaughn 20 1.8 Festuca ovina. Sheep fescue Covar 15 0.4 Oryzopsis hymenoides Indian ricegrass El Vado 15 1.9 Spartina pectinata Prairie cordgrass 10 0.9 Andropogon gerardii Big bluestem Livingston 10 1.2 Bouteloua gracilis Blue grama Lovington 8 0.2 Sporobolus airoides Alkali sacaton 01 0.01 Sporobolus cryptandrus Sand dropseed 01 0.01 TOTAL 100 8.02 Regreen TM WheatXWheatgrass 10.00 Rates shown are based upon dri led rates. Where broadcasting is necessary or preferred, rates will double. Note: (*) = Trace. Some houses will not mix less than 0.1#. Since species availability may vary, the operator may substitute species of similar utility. The species described are therefore subject to change without revision to the permit. Regreen is a substitute for the use of mulch, providing live stabilization that will die out within three years as the native grasses begin to express themselves. The overall mixture is intended to provide ample genetic potential over highly variable soils with a reasoned mix of height, form, color, function (bunch and sod forming), and season (cool and warm season). A few introduced species are included to better assure soil stability and competition from weeds. All species selected generally occur or may occur over the location or surrounding lands, and are well adapted to the area soils and climate, providing beneficial cover or food to area wildlife. Aid - goal -surf - 2)670 latil gage Skit el of Section 4Q1 Certification Requirements State of Colorado (A) The following requirements shall apply to all certifications: (1) Authorized representatives from the Division shall be permitted to enter upon the site where the construction activity or operation of the project is taking place for purposes of inspection of compliance with BMPs and certification conditions. (2) In the event of any changes in control or ownership of facilities where the construction activity or operation of the project is taking place, the successor shall be notified in writing by his predecessor of the existence of the BMPs and certification conditions. A copy of such notification shall be provided to the Division. (3) If the permittee discovers that certification conditions are not being implemented as designed, or if there is an exceedance of water quality standards despite compliance with the certification conditions and there is reason to believe that the exceedance is caused, in whole or in part, by the project, the permittee shall verbally notify the Division of such failure or exceedance within two (2) working days of becoming aware of the same. Within ten (10) working days of such notification, the permittee shall provide to the Division, in writing, the following: (a) In the case of the failure to comply with the certification conditions, a description of (i) the nature of such failure, (ii) any reasons for such failure, (iii) the period of noncompliance, and (iv) the measures to be taken to correct such failure to comply; and (b) In the case of the exceedance of a water quality standard, (i) an explanation, to the extent known after reasonable investigation, of the relationship between the project and the exceedance, (ii) the identity of any other known contributions to the exceedance, and (iii) a proposal to modify the certification conditions so as to remedy the contribution of the project to the exceedance. (4) Any anticipated change in discharge location and/or quantities associated with the project which may result in water quality impacts not considered in the original certification must be reported to the Division by submission of a written notice by the permittee prior to the change. If the change is determined to be significant, the permittee will be notified within ten days, and the change will be acknowledged and approved or disapproved. (5) Any diversion from or bypass of facilities necessary to maintain compliance with the terms and conditions herein is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with limitations and prohibitions herein. The Division shall be notified immediately in writing of each such diversion or bypass. (6) At least fifteen days prior to commencement of a project in a watercourse, which the Division has certified, or conditionally certified, the permittee shall notify the following: (a) Applicable local health departments; (b) Owners or operators of municipal and domestic water treatment intakes which are located within twenty miles downstream from the site of the project; and 1' (c) Owners or operators of other intakes or diversions which are located within five miles downstream from the site of the project. The permittee shall maintain a list of the persons and entities notified, including the date and form of notification. (7) Immediately upon discovery of any spill or other discharge to waters of the state not authorized by the applicable license or permit, the pennittee shall notify the following; (a) Applicable local health departments; (b) Owners or operators of municipal and domestic water treatment intakes which are located within twenty miles downstream from the site of the project;(and (c) Owners or operators of other intakes or diversions which are located within five miles downstream from the site of the project. The permittee shall maintain a list of the persons and entities notified, including the date and form of notification. (8) Construction operations within watercourses and water bodies shall be restricted to only those project areas specified in the federal license or permit. (9) No construction equipment shall be operated below the existing water surface unless specifically authorized by the 401 certification issued by the Division. (10) Work should be carried out diligently and completed as soon as practicable. To the maximum extent practicable, discharges of dredged or fill material shall be restricted to those periods when impacts to designated uses are minimal. (11) The project shall incorporate provisions for operation, maintenance, and replacement of BMPs to assure compliance with the conditions identified in this section, and any other conditions placed in the permit or certification. All such provisions shall be identified and compiled in an operation and maintenance plan which will be retained by the project owner and available for inspection within a reasonable timeframe upon request by any authorized representative of the Division. (12) The use of chemicals during construction and operation shall be in accordance with the manufacturers specifications. There shall be no excess application and introduction of chemicals into state waters. (13) All solids, sludges, dredged or stockpiled materials and all fuels, lubricants, or other toxic materials shall be controlled in a manner so as to prevent such materials from entering state waters. (14) All seed, mulching material and straw used in the project shall be state certified weed -free. (15) Discharges of dredged or fill material in excess of that necessary to complete the project are not permitted. (16) Discharges to state waters not identified in the license or permit and not certified in accordance therewith are not allowed, subject to the terms of any 401 certification. 12 (17) Except as otherwise provided pursuant to subsection 823(C), no discharge shall be allowed which causes non -attainment of a narrative water quality standard identified in the Basic Standards and Methodologies for Surface Waters, Regulation #31 (5 CCR 1002-31), including, but not limited to discharges of substances in amounts, concentrations or combinations which: (a) Can settle to form bottom deposits detrimental to beneficial uses; or (b) Form floating debris, scum, or other surface materials sufficient to harm existing beneficial uses; or (c) Produce color, odor, or other conditions in such a degree as to create a nuisance or harm existing beneficial uses or impart any undesirable taste to significant edible aquatic species, or to the water, or (d) Are harmful to the beneficial uses or toxic to humans, animals, plants, or aquatic life; or (e) Produce a predominance of undesirable aquatic life; or (f) Cause a film on the surface or produce a deposit on shorelines. (B) Best Management Practices: (1) Best management practices are required for all projects for which Division certification is issued except for section 402 permits. Project applicants must select BMPs to be employed in their project. A listing and description of best management practices is located in Appendix I of Regulation No. 82: 401 Certification Regulation 5 CCR 1002-82. (2) All requests for certifications which require BMPs shall include a map of project location, a site plan, and a listing of the selected BMPs chosen for the project. At a minimum, each project must provide for the following: (a) Permanent erosion and sediment control measures that shall be installed at the easiest practicable time consistent with good construction practices and that shall be maintained and replaced as necessary throughout the life of the project. (b) Temporary erosion and sediment control measures that shall be coordinated with permanent measures to assure economical, effective, and continuous control throughout the construction phase and during the operation of the project. 13 ATTACHMENT A Annual Monitoring Mitigation Report Format Requirements (From Regulatory Guidance Letter No. 06-03, established August 3, 2006) Mail report to: U. S. Army Corps of Engineers Denver Regulatory Office 9307 S. Wadsworth Blvd Littleton, CO 80128 (Phone: 303-979-4120) Annual monitoring reports must follow a 10 -page maximum report format for assessing mitigation sites, as follows: A. Project Overview (1 page) (1) Corps Permit Number. (2) Name and contact information of permittee and consultant. (3) Name of party responsible for conducting the monitoring and the date(s) the inspection was conducted. (4) A summary paragraph defining the purpose of the approved project, acreage and type of aquatic resources impacted, and mitigation acreage and type of aquatic resources authorized to compensate for the aquatic impacts. (5) Written description of the location and any identifiable landmarks of the compensatory mitigation project including information to locate the site perimeter(s). (6) Directions to the mitigation site. (7) Dates compensatory mitigation began and/or was completed. (8) Short statement on whether the performance standards are being met. (9) Dates of any recent corrective or maintenance activities conducted since the previous report submission. (10) Specific recommendations for any additional corrective or remedial actions. B. Requirements (1 page) List the monitoring requirements and performance standards, as specified in the approved mitigation plan and special conditions of the permit, and evaluate whether the compensatory mitigation project site is successfully achieving the approved performance standards or trending towards success. A table is one option for comparing the performance standards to the conditions and status of the developing mitigation site. C. Summary Data (maximum of 4 pages) Summary data must be provided to substantiate the success and/or potential challenges associated with the compensatory mitigation project. Photo documentation may be provided to support the findings and recommendations referenced in the monitoring report and to assist the Corps in assessing whether the compensatory mitigation project is successful for the monitoring period. Submitted photos must fit on a standard 8.5" X 11" piece of paper, dated, and clearly labeled with the direction from which the photo was taken. The photo sites must also be identified on the appropriate maps. D. Maps (maximum of 3 pages) Maps must be provided to show the location of the compensatory mitigation site relative to other landscape features, habitat types, locations of photographic reference points, transects, sampling data points, and/or other features pertinent to the mitigation plan. In addition, the submitted 14 maps must clearly delineate the mitigation site perimeter(s), which will assist the Corps in locating the mitigation area(s) during subsequent site inspections. Each map or diagram must fit on a standard 8.5" X 11" paper and include a legend and the location of any photos submitted for review. E. Conclusions (1 page) A general statement must be included describing the conditions of the compensatory mitigation project. If performance standards are not being met, a brief explanation of the difficulties and potential remedial actions proposed by the permittee, including a timetable, must be provided. The Corps will ultimately determine if the mitigation site is successful for a given monitoring period. 15 LARGE MAPS AVAILABLE FOR VIEWING AT THE CLERK TO THE BOARD'S OFFICE, IN THE PUBLIC REVIEW FILE. Hello