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Page 4 of 5 <br />Pawnee Aggregate Pit <br />Adequacy Review <br />18. The Applicant did not provide a weed control plan for the site. Please submit a weed control <br />and management plan in accordance with Rule 3.1.10 (6). This plan should be developed in <br />consultation with the county extension agency, or weed control district office and should <br />include specific control measures to be applied, a schedule for when control measures will be <br />implemented and a post- treatment monitoring plan. <br />6.4.12 Exhibit L - Reclamation Costs <br />19. As required by Rule 6.4.12(1), please provide all information necessary to calculate the costs of <br />reclamation, not only the costs for seeding and mulching, and state the anticipated maximum <br />acreage disturbance at one time. The information must be broken down into the various major <br />phases of reclamation. The information must be sufficient to calculate the cost of reclamation <br />that would be incurred by the state. <br />The Division will estimate the cost to reclaim the site based on the information submitted once <br />the Applicant addresses the concerns noted in this letter. <br />6.4.13 Exhibit M - Other Permits and Licenses <br />20. Please commit to providing the Division with copies of the approved permits and licenses <br />required for the Pawnee Aggregate Pit. <br />6.4.15 Exhibit 0 - Owner(s) of Record of Affected Land (Surface Area) and Owners of Substance to <br />be Mined <br />21. The Division did not receive proof of notice as required by Rule 1.6.2(e)(1) for the following <br />Owners: <br />i. Casper Mountain Royalty LP <br />j. Tamera K. Martin <br />k. Weld County — CR 112 <br />6.4.18 Exhibit R - Proof of Filing with County Clerk and Recorder <br />22. Please provided an affidavit or receipt indicating the date on which the revised amendment <br />application information required to address this adequacy letter was placed with the local <br />County Clerk and Recorder for public review, pursuant to Subparagraph 1.6.2(1)(c). <br />6.4.19 EXHIBIT S - Permanent Man -made Structures <br />Where the mining operation will adversely affect the stability of any significant, valuable and <br />permanent man -made structure located within two hundred (200) feet of the affected land, the <br />applicant may either: <br />a. provide a notarized agreement between the applicant and the person(s) having an <br />interest in the structure, that the applicant is to provide compensation for any <br />damage to the structure; or <br />