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D) During the pre-operational inspection, the operator agreed to have the slurry wall design approved by SEO and have it in place prior to any mining activity taking place and post the 20% warranty to DMG. IV) EXHIBIT "E" RECLAMATION PLAN A) It is the understanding of the Division that the post mining land use for the proposed area is a lined a reservoir and that the substitute water supply plan will be approved and a copy of the approval submitted to the Division before any water is exposed in the proposed pernut area. B) Under the soil information, bore holes indicated a range between 1 feet to 10 feet, but you only committed to placing 6 inches. The Division request that you commit to placing a minimum of 12 inches ofoverburden/ top soil over the entire 28.1 acres . V) EXHIBIT "F" ADEQUATE VI) EXHIBIT "G' WATER INFORMATION A) Since the 100 year flood plain is with in the proposed permit area, the operator must be in compliance with all the requirements of Urban Flood Drainage Control. B) The operator agrees to establish baseline water levels in all wells with in 600 feet of the pernut azea at lease once prior to mining. C) Operator agrees to monitor monthly, all monitoring wells until mining begins and quarterly after mining begins and until reclamation is completed and the site is released from reclamation warranty .The quarterly report to be submitted to DMG, on a semi annual basis. D) During the pre-operational inspection, we agreed that the operator will provide a ground water model, to show the probable impacts to the deep wells and the aquifer, that aze being used as domestic wells. Operator also agrees to mitigate all well owners with in 6000 feet of the pernnit azea, if cause can be shown that the operation did impact the wells. The ground water model must include probable impacts to Fulton Ditch specially during the mining operation along the East side. VII) EXHIBITS "H', "P', "J" AND "K' ADEQUATE VIII) EXHIBIT "L" RECLAMATION COST A) In your reclamation cost, you did not include the warranty needed to remove the conveyer system under 104a' aue. In order to calculate the warranty, the Division needs the dimensions for the systems and associated parts. With out including the conveyer system, the Division has calculated a financial warranty in the amount of $398,871. The detailed calculation is enclosed with the adequacy. B) As stated under Exhibit "E", the recalamtion warranty assumed 1 12 inches cover ofoverburden/ top- soil over the entire 28.1 acres. IX) EXHIBITS "M", "N", "O", "P" AND •`"Q" ADEQUATE X) EXHIBIT "S" PERMANANET MAN MADE STRUTURES. A) The operator agrees to conduct visual inspections of the excavated high walls on a weekly basis for the first 6 months of mining. This inspection will include, walking the existing ground and looking for any signs of stress cracks or other potentials of slope failure.