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Rule 3.1.13 for spill reporting is adequate. However, because an asphalt plant is <br />proposed please submit a plan for the weekly clean up of any asphalt over spill <br />and reject material. Please explain what measures will be in place to prevent it <br />from being spread across the permitted site. The plan should note that a single <br />specific area in each phase that will be used to accumulate overspill and reject and <br />its final disposal method. <br />6.4.6 - Exhibit F the Reclamation Map. Please provide a map for the Office / Scale <br />area. <br />6.4.7 - Exhibit G Water Information. As noted water issues have been addressed with <br />OSE and no groundwater will be exposed during the mining operation. <br />6.4.8 - Exhibit H, Wildlife is adequate. <br />6.4.9 - Exhibit I, Soils is adequate. <br />6.4. 10 - Exhibit J, Ve etg ation is adequate. <br />6.4.11 - Exhibit K, Climate is adequate. <br />6.4.12 - Exhibit L, Reclamation Costs are acceptable at this time. However, staff will <br />calculate an estimated reclamation liability after all adequacy issues are <br />addressed. <br />6.4.13 - Exhibit M, Other Permits. It is noted that the Corp of Army Engineers has not to <br />date made any comments regarding the proposed activity. Please clarify if the <br />Corp was contacted by the applicant. <br />Please list the BLM right of way agreement under this section. <br />6.4.14 - Exhibit N Source of Legal Right to Enter appears to be acceptable. <br />6.4.15 - Exhibit O, Owners of Record appears to be acceptable. <br />6.4.16 - Exhibit P Municipalities within 2 miles. It is noted that there are no <br />municipalities within 2 miles of the project. <br />6.4.17 - Exhibit Proof of Notice to County Board and Soil Conservation is adequate. <br />6.4.18 - Exhibit R Proof of Filing with County Clerk is acceptable.