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PERMIT 4: M-2000-115 <br /> INSPECTOR'S INITIALS: CID <br /> INSPECTION DATE:February 23,2022 <br /> Erosion/Sed imentation: <br /> Little to no rills observed. <br /> Off-Site Damage: <br /> No off-site damage observed. <br /> Roads: <br /> Access road appeared accurate. <br /> Topsoil: <br /> Topsoil piles appeared stable with little erosion. <br /> Financial Warranty: <br /> The current required financial warranty for the site is $46,503.00, the Division currently holds a financial <br /> warranty in the amount of$47,003.00 for this site in the form of the letter of credit. The Division has <br /> evaluated the reclamation liability for the site and calculated it to be $58,363.00. This amount is $11,360.00 <br /> more than the financial warranty currently held.The Division requests the operator review the enclosed <br /> reclamation cost estimate and provide the Division any questions or comments by April 1, 2022. The Division <br /> may issue a required surety increase notice after this date in accordance with Rule 4.2.1(2). If so, Mullett <br /> Excavation will have sixty days from the date of this notice to provide the additionally required surety. <br /> Page 4 of 10 <br />