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Mr. Trent Irick Page 2 <br /> March 3, 2021 <br /> b) The Performance Warranty with original signatures, <br /> c) A signed Affidavit of Authority to Execute Financial Warranty Documents with original <br /> signatures. <br /> 2. P. 1, Item 9 Location Information.Based on the mapping provided in the application submittal, <br /> it appears the site is in the southwest quarter of Section 10, rather than the northeast quarter as <br /> indicated on the application form; and that it is in the northeast quarter of the southwest quarter <br /> of Section 10, rather than the southwest quarter/quarter, also as indicated. Please resubmit <br /> page 1 of the application form with the corrected location information. <br /> 3. P. 6, Corporate Secretary Signature. The signature for the corporate secretary is blank. This <br /> signature is required for corporations. Please provide a corrected page 6 of the application form <br /> with the corporate secretary's signature and corporate seal. If there is no corporate seal, please <br /> indicate as much. <br /> 6.3.1 EXHIBIT A—Legal Description and Location Map <br /> 4. Entrance Location. Pursuant to Rule 6.3.1(1),the location of the main entrance to the mine site <br /> is to be included in Exhibit A and reported as latitude and longitude, or the Universal <br /> Transverse Mercator (UTM) Grid as determined from a USGS topographic map. Please <br /> resubmit either or both of the Exhibit A maps with an entrance location consistent with that <br /> stated in Item 10 on p. 2 of the Application Form. <br /> 5. Adjacent Property Owners. Pursuant to Rule 6.3.1(3), the names of all immediately adjacent <br /> surface owners of record shall also be shown in Exhibit A. Only the land owned by Eugene <br /> Hofacker is identified. Please provide Exhibit A maps identifying all immediately adjacent <br /> surface owners of record. <br /> 6.3.2 EXHIBIT B—Site Description <br /> 6. Permanent man-made structures. Rule 6.3.2(b) requires any permanent man-made structures <br /> within two hundred(200)feet of the affected area and the owner of each structure be identified. <br /> Each structure should be located on Exhibit E — Map. The DRMS considers fences, canals, <br /> improved roads and utilities to be permanent man-made structures. Please also include the <br /> ROW (and other) fences, irrigation canal/ditch on the south side, overhead utility line poles <br /> within 200 feet, other permanent outbuildings (seven are indicated on the existing conditions <br /> map) owned by Mr. Hofacker, and both Larimer County Road 5J and I-25 in the list on Exhibit <br /> B. Please be aware all of these structures must be identified on the Exhibit E map and an <br /> attempt to obtain structure damage compensation agreements must be demonstrated. <br /> 6.3.3 EXHIBIT C—Mining Plan <br /> 7. Dimensions of land disturbance. It's not clear if the entrance and exit roads (totaling —0.2 <br /> acres) shown on both the mine and reclamation plan maps in Exhibit E are included in the <br /> affected area. As these are considered new roads for the mine site, the DRMS considers these <br /> to be affected area required to be included in the permitted area. Please clarify whether these <br /> roads were included in the 8.7 acres listed on p. 1 of the Application Form and in paragraph <br /> (f). If not Please resubmit a corrected page 1 of the Application and Exhibit C. <br /> 8. Haul road dimensions. Paragraph (g) states a small haul road will be built. Please clarify if <br /> this statement refers to the aforementioned entrance and exit roads. If not,please resubmit the <br /> mine and reclamation plan maps in Exhibit E showing the location of the small haul road. <br />