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Clayton Wein -3- May 5, 2016 <br />CB - No response required. <br />Rule 2.04.11 - Fish and Wildlife Resources Information <br />9. Section 3.6.7 of the Coal Ridge Permit contains the information about fish and wildlife <br />resources. There is also information in this section that documents threatened and <br />endangered species in and adjacent to the Coal Ridge permit area. Please review this <br />information and update if necessary. <br />CB - An update of the fish and wildlife resources information is not considered necessary <br />based on the lack of activity on site. The most recent T & E update is located in <br />Appendix 3.7-2. <br />Rule 2.05.3 - Operations Plan <br />10. Section 4 of the permit contains information about the operations plan. The information <br />in this section is up to date. <br />CB - No response required. <br />Rule 2.05.4 - Reclamation Plan <br />11. In the fall of 2015 Pond A and the associated ditches were backfilled and graded. <br />Information addressing the reclamation work in Section 4 of the permit was updated with <br />Technical Revision No. 19. TR -19 replaced the following pages, figures and exhibits; <br />Volume 1 Pages: 4-57, 4-58i, 4-58i, 4-58v1 i, 4-58viii, 4-58x, Figure: 4.7-4 and Volume III: <br />Exhibit 4.7-2(2015). The section is up to date. <br />CB - No response required. <br />Rule 3.02.2 - Determination of Bond Amount <br />12. After review the Division has determined that the bond amount of $43,200.00 is enough <br />to ensure that reclamation can be completed by a third party contractor in the event of <br />permit revocation and bond forfeiture. The Division currently holds a Certificate of <br />Deposit No. 0133666870 from Wells Fargo Bank West, N.A. The Reclamation Cost <br />Estimate remains the same; therefore, a new estimate was not calculated. <br />CB - No response required. <br />Rule 3.02.4 - Form, Conditions and Terms of Performance Bonds <br />13. Exhibit 2.11-1 of Section 2 contains the documentation for the current bond amount held <br />by the Division. The Current CD is Certificate of Deposit No. 0133666870 from Wells <br />Fargo Bank West, N.A. in the amount of $43,200.00. The information in this section is up <br />to date. <br />CB - No response required. <br />