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Angela Bellantoni <br /> September 21,2021 <br /> Page 8 of 10 <br /> • DRMS will evaluate the reclamation bond calculation when the other adequacy issues have been <br /> resolved. <br /> EXHIBIT M-Other Permits and Licenses(Rule 6.4.13): A statement identifying which of the following <br /> permits, licenses and approvals the Operator/Applicant holds or will be seeking in order to conduct the proposed <br /> mining and reclamation operations: effluent discharge permits, air quality emissions permits,radioactive source <br /> material licenses, the State Historic Preservation Office clearance,disposal of dredge and fill material(404) <br /> permits,permit to construct a dam,well permits,highway access permits,U.S. Forest Service permits,Bureau of <br /> Land Management permits, county zoning and land use permits, and city zoning and land use permits. <br /> • Adequate as submitted <br /> EXHIBIT N-Source of Legal Right to Enter(Rule 6.4.14): You must provide the source of your legal right to <br /> enter and initiate a mining operation on the affected land. <br /> • The provided"Certification of Legal Right to Enter"between Denver Brick Company and General <br /> Shale Brick Inc. executed on April 12,2021 appears to list the wrong lease#(Certification says <br /> Colorado State Land Board Lease CY 3401,but provided State Lease Documents with Robinson Brick <br /> are for Lease#3041). Please correct as needed. <br /> EXHIBIT O-Owner(s)of Record of Affected Land(Surface Area)and Owners of Substance to be Mined <br /> (Rule 6.4.15): Please submit a complete list of all owners or show the owners on your map in Exhibit C. <br /> • Adequate as submitted <br /> EXHIBIT P-Municipalities Within Two Miles (Rule 6.4.16): Please list any municipality(s)within two miles <br /> of the proposed mining operation and address of the general office of each municipality. <br /> • Please supply the required information for the Town of Aurora, which is within 2 miles of the permit <br /> boundary. <br /> EXHIBIT Q-Proof of Mailing of Notices to County Commissioners and Soil Conservation District(Rule <br /> 6.4.17 : Please submit proof of actual delivery or proof of mailing by Certified Mail,return receipt requested, of <br /> Notice of the Application to the local Board of County Commissioners and, if the mining operation is within the <br /> boundaries of a Soil Conservation District,to the Board of Supervisors of the Soil Conservation District. <br /> • Adequate as submitted <br /> EXHIBIT R-Proof of Filing with County Clerk and Recorder(Rule 6.4.18): You must submit an affidavit <br /> or receipt indicating the date on which the application was placed with the local County Clerk and Recorder. <br /> • Adequate as submitted <br />