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• Phase I/II/III Bond Release Application submitted August 26, 2013, resulted in approval on <br />March 5, 2014 of the SL -05 Bond Release for 6.25 acres and $1,494. <br />• Permit Renewal (RN -04) submitted January 21, 2015, applied for another 5 -year extension of <br />the Mining and Reclamation Permit. Review is in progress and approval is pending. <br />• Succession of Operator (SO -2) submitted 12/15/15, changed operator from Seneca Coal <br />Company. LLC to Seneca Property, LLC. Approved 02/11/16. <br />• Phase I and III Bond Release Application submitted 12/27/16, application determined <br />complete and bond -release inspection occurred on 07/19/17. Final CDRMS bond -release <br />decision on the SL -06 bond release is pending. <br />RN -04 (Tab 1) 6 Revised 03/17 <br />