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Attachment Description <br />• Attachment A, Notarized Statement - contains a Notarized Statement stating that <br />all reclamation work has been completed in compliance with approved permit and <br />Rule 3.03.2(1)(e). <br />• Attachment B, Public Notification Letters - contains copies of the "Notification" <br />letters sent to the entities listed in Section VI. <br />• Attachment C, Public Notice and Proof of Publication - contains a copy of the <br />Public Notice and the Proof of Publication. The Public Notice must be published in a <br />local newspaper four (4) consecutive times and the newspaper must provide a <br />notarized statement that the notice was published as required. <br />• Attachment D — Topsoil Depth Sampling Summary - presents the depth of topsoil <br />at that sample location. The summary represents 233 topsoil depth samples. <br />• Attachment E — Revegetation Supporting Documentation - presents <br />documentation of the 2009 vegetative monitoring program results <br />• Attachment F —Water Quality Monitoring Results -contains TSS summary sheets <br />for each of the five ponds receiving runoff from the bond release areas. <br />• Attachment G, Bond Release Calculation - presents the calculation for monies <br />requested for release. <br />Exhibit Description <br />The following list describes the accompanying maps included in this package to provide <br />further documentation and support for this Phase I portion of the bond release request. <br />• Exhibit A, SL -5 Phase II Bond Release Request, shows the location of the 859.5 <br />acres included in this SL -5 Phase I Bond Release request. <br />• Exhibit B, Chronological Revegetation, shows the revegetated areas, identifiers and <br />acres for all revegetated lands and shrub plots included in this request. <br />• Exhibit C, Topsoil Sample Map, locates the topsoil sample sites and the topsoil <br />depth at that location. <br />VI. RECLAMATION BOND RELEASE REQUEST <br />Based on the above discussion of the areas within this SL -5 Phase II Bond Release <br />Request, SCC is asking for the release of $3,280,502. Attachment G, Bond Release <br />Calculation, contains the rational and calculation for monies requested for release. <br />SL -5 -9 <br />