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Jerry Nettleton, MCM <br />Page 4 <br />October 6, 2014 <br />i. Attached is an insurance certificate showing the CDRMS as a listed <br />certificate holder. <br />ii. As an aggregate corporate liability insurance policy, the policy is <br />designed to cover liability for any loss including bodily injury or <br />property damage, and also includes some additional specific liability <br />coverages, as noted in the policy. Relative to the minimum liability <br />coverage required under Rule 2.03.9, both the "Each Occurrence" and <br />"Aggregate" coverages under the relevant policy are well above the <br />minimums specified. <br />iii. The "Additional Remarks" section on page 2 of the existing certificate is <br />a carry-over of the information in the referenced section, and does <br />include Williams Fork Mines — Moffat County Mining, LLC. The <br />concern with coverage limits under the combined certificate has <br />previously been addressed with the CDRMS (see attached e-mail) and <br />the CDRMS reviewed and approved the combined certificate with the <br />current wording and designations. <br />d. DRMS Response: This item is resolved. <br />Rule 2.05.3 — Operation Plan — Permit Area <br />4) Revised Page 2.05 -16 indicates a number of roads will be left in place after reclamation <br />to support the post mining land use. The currently approved Map 29 clearly delineates <br />which roads will remain after reclamation. The revised Map 29 does not delineate which <br />roads will remain after reclamation. In accordance with Rule 4.03.1(1)(f) and <br />4.03.2(1)(g) requires that all haul and access road be reclaimed unless they will be used <br />in accordance with the post mine land use and the landowner requests to the Division in <br />writing that the road or certain parts be left in place for future use. For each road <br />intended to be left in place, please provide the Division with written approval from the <br />landowner(s) or commit to supplying this information prior to bond release. This <br />information should be added as a new exhibit to the permit and cited properly on the <br />revised page. <br />a. MCM Responses to item 1 through 4: Pages 2.05 -1 and 2.05 -2 have been <br />revised to include the previously provided information on seed -mix and proof of <br />compliance. Page 2.05 -4 has been revised to clarify the statement on <br />"grandfathered" rights, and MCM's intent re: potential future mining. Page 2.05- <br />16 has been revised to clarify approvals for postmining retention of roads, and <br />reference both Maps 29 and 29a. All revised materials are included with these <br />responses. <br />