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Tables <br />Table 1 <br />SUMMARY OF SENECA II -W MINE BOND RELEASE ACREAGE <br />Date <br />approved <br />Total <br />Disturbed <br />Phase I <br />Released <br />Phase II <br />Released <br />Phase III <br />Released <br />Permitted <br />2008 <br />Midterm <br />1,534.5 <br />NA <br />NA <br />NA <br />SL -1* <br />3/21/2007 <br />1,534.5 <br />0 <br />0 <br />0 <br />SL -2 <br />5/7/2010 <br />1,534.5 <br />721.90 <br />0 <br />0 <br />SL -3 <br />3/21/2011 <br />1,534.5 <br />412.35 <br />0 <br />0 <br />TR73 ** <br />7/1/2011 <br />1,539.4 <br />0 <br />0 <br />0 <br />PR -6 ** <br />1/6/2012 <br />1,334.5 <br />0 <br />0 <br />0 <br />SL -4 <br />12/19/2013 <br />1,334.5 <br />127.65 <br />0 <br />0 <br />TR -81 <br />11/5/2013 <br />1,334.5 <br />0 <br />0 <br />0 <br />SL -5 <br />8/21/2014 <br />1,334.5 <br />0 <br />800.8 <br />0 <br />Totals <br />1,334.5 <br />1,261.9 <br />800.8 <br />0 <br />*SL -1 was withdrawn by SCC <br />* *TR73 added 4.9 acres of disturbance <br />* *TAHR was transferred from the Seneca II -W permit to the Hayden Gulch Load Out permit (C1992 -081) 204.9 disturbed <br />acres and 204.9 affected acres were transferred to permit C1992 -081. <br />Table 2 <br />SUMMARY OF SENECA II -W LIABILITY RELEASE DOLLAR <br />AMOUNTS Ak <br />Liability <br />Phase I <br />Release <br />Phase II <br />Release <br />Phase III <br />Release <br />Liability <br />adjustment <br />2008 <br />Midterm <br />$11,117,348.00 <br />NA <br />NA <br />NA <br />SL -1* <br />$11,117,348.00 <br />$0 <br />$0 <br />$0 <br />SL -2 <br />$9,078,860.00 <br />($2,038,488.00) <br />$0 <br />$0 <br />SL -3 <br />$6,743,430.00 <br />($2,335,430.00) <br />$0 <br />$0 <br />PR6 <br />$6,255,552.61 <br />NA <br />NA <br />NA <br />($487,877.39) <br />TR -81 ** <br />$5,818,456.00 <br />NA <br />NA <br />NA <br />($437,096.61) <br />SL -4 <br />$5,016,991.00 <br />($801,465.00) <br />$0 <br />$0 <br />SL -5 <br />$4,929,064.00 * ** <br />($87,927.00) <br />Total <br />($5,175,383.00) <br />($87,927.00) <br />$0 <br />($924,974.00) <br />*The SL -1 Release application was withdrawn by the operator. <br />* *TR -81 approved liability reduction in response to MT6 conducted by DRMS <br />** *Liability remaining after proposed decision <br />Page 17 of 18 <br />