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EXHIBIT M—Other Permits and Licenses (Rule 6.4.1 h <br /> 13. Exhibit M references an attached zoning permit from Phillips County, however,this permit <br /> was not included in the amendment application. Please provide the Phillips County zoning <br /> permit. <br /> A copy of the zoning permit is attached. <br /> EXHIBIT N— Sources of Legal Right to Enter(Rule 6.4.14): <br /> 14. During the completeness review the Application provided sufficient information associated <br /> with the legal right to enter to call the application complete for filing, however, please now <br /> provide the mineral deed of Marion Warren to demonstrate her deed does not specifically include <br /> sand and gravel within her mineral rights. <br /> A copy of the mineral deeds for Donald Warren, spouse of Marion Warren, are attached. <br /> We did communicate with Mrs.Warren. Following our letter of December 16, no <br /> additional claim has been made regrading mineral rights. <br /> EXHIBIT R—Proof of Filing with County Clerk and Recorder(Rule 6.4.18): <br /> 15. Please note that any changes or additions to the application must also be reflected in the <br /> public review copy placed at the local County Clerk and Recorder by the Operator. Submit proof <br /> that the public review copy has been updated with a copy of the response to this adequacy letter. <br /> Proof of filing of this letter and all attachments with the Phillips County Clerk is attached. <br /> EXHIBIT S -Permanent Man-Made Structures (Rule 6.4.19): <br /> 16. During the pre-operational inspection, the Division observed four additional structures that <br /> are not accounted for in Exhibit S. Exhibit S did not include County Road 3, County Road 16, <br /> and County Road 1 on the east, north, and west sides of the permit,respectively. Additionally, <br /> Exhibit S didn't include an overhead utility line located in near the southwest corner of the <br /> permit. Please submit documentation in accordance with Rule 6.4.19 for these structures. <br /> Documentation for the man-made structures within 200 feet of the area to be mined are <br /> attached. The Phillips County Commissioners granted a waiver allowing mining within <br /> 130' of County Roads 16 and 3. There is a buffer extending 200' east of Co. Rd. 1 which <br /> should preclude any need for a structure agreement. The power poles and power line <br /> lying east of Co. Rd. 1 are also within the 200' buffer lying east of Co. Rd. 1. I am <br /> attaching a statement from Highline Electric, owner of the power poles,that there will be <br /> no negative effect from the operation. <br /> 4 1 P a g e <br />