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Andy Rodriguez <br /> March 23,2020 <br /> Page 5 of 6 <br /> EXHIBIT L-Reclamation Costs(Rule 6.4.12): All information necessary to calculate the costs of reclamation <br /> must be submitted and broken down into the various major phases of reclamation. You must provide sufficient <br /> information to calculate the cost of reclamation that would be incurred by the state. <br /> The reclamation costs will be calculated when all remaining adequacy issues have been resolved. At this time, <br /> DBMS notes that the mining plan states that Cells 2A and 3 will be mined at 2:1 slopes,but no volumes or costs <br /> have been provided for backfilling from 2:1 to the required final 3:1 internal slopes. <br /> EXHIBIT M-Other Permits and Licenses(Rule 6.4.13): <br /> Please list the appropriate permits that the operator has obtained for the existing operation and any additional <br /> permits required, or existing permits that may require modification, for the proposed additional areas/activities. It <br /> seems likely that, at least,the Weld County permitting will require modification for the additional area,and for <br /> the proposed conveyor crossing of the county roads. <br /> EXHIBIT N-Source of Leal Right to Enter(Rule 6.4.14): <br /> Exhibit O states that the property to be amended into the permit is owned by Jerrilyn Sitnar;Richard Vogl and <br /> Margaret Vogl,however,the legal right to enter provided is only executed by Jerrilyn Sitnar. Please provide <br /> executed agreements with all property owners, or provide documentation that demonstrates that Jerrilyn Sitnar has <br /> the authority to execute the agreement on behalf of the Vogls. <br /> EXHIBIT S-Permanent Man-Made Structures(Rule 6.4.19): Please note that roadways and above-ground <br /> or underground utilities(if present)within 200 feet of the proposed affected area are considered permanent man- <br /> made structures. In accordance with Rule 6.4.19,when mining operations will adversely affect the stability of any <br /> significant,valuable and permanent man-made structure located within 200 feet of the affected area,the applicant <br /> may either: <br /> (a)Provide a notarized agreement between the applicant and the person(s)having an interest in the structure,that <br /> the applicant is to provide compensation for any damage to the structure; <br /> or <br /> (b)Where such an agreement cannot be reached,the applicant shall provide an appropriate engineering evaluation <br /> that demonstrates that such structure shall not be damaged by activities occurring at the mining operation. <br /> Please provide evidence(certified letter to structure owners)that a notarized agreement between the structure <br /> owners and the applicant was pursued. Due to the large number of structure agreements required for this <br /> application it will likely be useful to provide a separate figure depicting the utilities and structures within 200 feet <br /> of the permit cross-referenced with a table for the ownership of the structure. <br />