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L PROCEDURES AND SUMMARY OF THE REVIEW PROCESS <br />Seneca Coal Company (SCC) applied for a Phase II bond release of 859.5 disturbed acres, as shown <br />on Figure 1 of this document, under the Colorado Surface Coal Mining and Reclamation Act <br />following reclamation of the Seneca II -W Mine. The bond release application was received on May <br />15, 2013. The Division found the application incomplete for purposes of filing on May 23, 2013. <br />The Division directed SCC to make corrections to the public notice, and publication of the corrected <br />notice in accordance with Rule 3.03.2(1)(b). SCC made the appropriate corrections to the public <br />notice. The notice was published in the Steamboat Pilot once per week for four consecutive weeks, <br />on June 9, 2013, June 16, June 23, and June 30, 2013. The Division received the proof of <br />publication on July 10, 2013. The Division found the SL -5 application complete on July 18, 2013. <br />The mine area is located in Routt County, Colorado, in lands included within: <br />Township 5 North, Range 88 West, 6th P.M. - Mine Area <br />Section 9: Portions of SE' /4NE1/4, NEl /4SE1/4, and Wl /2NE1 /4 <br />Section 10: S' /2S' /2NW' /4, SW' /4, SE' /4, Portions of S' /zNE' /4 <br />Section 11: Portions of S' /2S' /zSW' /4 <br />Section 14: Portions of SW' /4, NW' /4 and S' /2S' /zSE' /4 <br />Section 15: All <br />Section 16: Portions of W' /2NW' /4, SE' /4NW' /4, NE' /4SW' /4 and SE' /4 <br />Section 21: Portions of E' /zNE' /4 <br />Section 22: NW' /4, NE' /4, N' /2SE' /4, SW' /4SE' /4, Portions of N' /2SW' /4 and SW' /4 SE' /4 <br />Section 23: NW' /4, SW' /4, W' /2E' /z, W' /2E' /2E' /z <br />Section 26: W' /2, W' /2E '/2, and portions of W' /2E' /zNE' /4 and W' /2E' /zSE' /4 <br />Section 27: E' /z <br />Section 34: NE' /4, N' /2SE' /4, and portions of N' /2S' /zSE' /4 <br />Section 35: NW 1/4, W' /2NE' /4, N' /zSW' /4 and portions of N' /2S' /zSW' /4, NW' /4SE' /4, <br />NW' /4SW' /4SE' /4, NW' /4NE' /4SE' /4, and W' /2E' /2NE' /4 <br />Township 6 North, Range 88 West, 6th P.M. - Tie Across Haul Road <br />Section 14: Portions of SE' /4, SW' /4 <br />Section 23: Portions of N' /z <br />Section 24: Portions of NE' /4, NW' /4 <br />Township 6 North. Ranize 87 West. 6th P.M. - Tie Across Haul Road <br />Section 17: Portions of SW' /4, SE' /4, NE' /4 <br />Section 18: Portions of SE' /4 <br />Section 19: Portions of N' /2 <br />all west of the 6th Principal Meridian, totaling 3,878.50 acres. The permit area can be found on <br />the USGS Quadrangle 7.5 Minute Series Maps of Hayden Gulch, Hayden, Dunckley and Mt. <br />Harris. <br />Page 4 of 18 <br />