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Mr. Ary and Ms. Bellantoni <br />Page 6 <br />October 7, 2013 <br />20. Please provide a list and locations of all registered alluvial wells within 600 feet of the <br />permit boundary. These may be identified based on SEO records and /or field <br />inspections. Please identify all wells within 600 feet of the permit boundary on Exhibit <br />C, Mine Plan Map. <br />21. Please note the Division will require the Operator to mitigate all impacts to permitted <br />wells affected by the dewatering activities, not just the wells within 600 feet of the <br />mining limit. <br />22. The amendment does not identify groundwater monitoring locations along the north, east <br />or west boundaries of the site. <br />a. Please commit to installing monitoring piezometers along these boundaries. <br />b. Please commit to providing the Division with a copy of the monthly <br />groundwater levels as part of the annual report for the site. <br />6.4.12 EXHIBIT L — Reclamation Costs <br />23. The current bond held by the Division for this site is $568,483.00 based on the original <br />reclamation plan and adjusted for the currently allowed 158 acres of disturbance. As <br />both the mine plan and the reclamation plan are being modified, please provide the <br />Division with an updated Exhibit L. Pursuant to Rule 6.4.12(1), the information <br />necessary to calculate the costs of reclamation must be submitted and broken down into <br />the various major phases of reclamation. The information provided by the Operator must <br />be sufficient to calculate the cost of reclamation that would be incurred by the State. The <br />Division will review the bond calculations based on responses to this adequacy review <br />letter. <br />6.4.13 EXHIBIT M — Other Permits and Licenses <br />24. The originally approved Exhibit M states no Corps of Engineers (COE) 404 Permit will <br />be required. The attached comment from the COE indicates "a Department of the Army <br />permit is required ". Please resubmit Exhibit M to include this and any other required <br />permits, including the dam safety permit required by the Office of the State Engineer. <br />6.4.14 EXHIBIT N — Source of Legal Right to Enter <br />25. The originally approved Exhibit N references a lease between C.R. Evans and Mineral <br />Reserves, Inc. Neither of these two parties are involved in the Legal Right to Enter. <br />Please submit an updated Exhibit N. <br />6.4.15 EXHIBIT O — Owner(s) of Record of Affected Land (Surface Area) and Owners <br />of Substance to be Mined <br />26. Please submit an updated Exhibit O to reflect changes in land ownership since the <br />application was originally approved. <br />6.4.17 EXHIBIT Q — Proof of Mailing of Notices to Board of County Commissioners <br />and Soil Conservation District <br />