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Jerry Nettleton, MCM <br />Page 3 <br />October 6, 2014 <br />b. DRMS Response #1: <br />i. Item #1 is resolved <br />ii. Item #2: Rule 2.03.8 for underground mining activities, requires that the <br />applicant state the anticipated and actual starting date and termination <br />date of each phase of the underground mining activities. Please revise <br />Map 24 to indicate the actual starting and termination date for each phase <br />of the underground mining operation. <br />c. MCM Response: <br />i. Maps 23 and 24 have been revised to note time intervals for mining <br />phases. <br />d. DRMS Response: Item resolved. <br />Rule 2.03.9 — Personal Iniury and Property Damaze Insurance <br />1) Please revise Exhibit 1 with the most recent insurance certificate. <br />a. MCM Response: The current insurance certificate is included with the <br />responses for replacement in Exhibit 1. <br />b. DRMS Response: Please address the following items in regards to the updated <br />certificate of liability insurance: <br />i. The certificate holder listed on the updated form is Routt County Board <br />of Commissioners. The Colorado Division of Reclamation, Mining and <br />Safety should be listed as the certificate holder. <br />ii. Please clarify which coverage limits listed on the form covers bodily <br />injury. <br />iii. Please clarify which coverage limits listed on the form covers property <br />damage. <br />iv. Under the "Description of Operations/LocationsNehicles" section of the <br />form, indicates the policy covers Peabody Sage Creek Mining, LLC. And <br />not Moffat County Mining. Also, this section indicates the insurance <br />policy covers operations in Routt and Moffat Counties, Colorado and <br />Carbon County, Wyoming as well as the Mesa Gravel Pit. Given this, it <br />is unclear if the coverage limits meets the minimum coverage required <br />by Rule 2.03.9(l) for bodily injury and property damage for the Williams <br />Fork Mines. Please clarify. <br />c. MCM Response: <br />