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Miranda Kawcak <br />Page 2 of 7 <br />2020 August <br />2.03.4 <br />2.03.5 <br />2.03.6 <br />2.03.7 <br />2.03.8 <br />2.03.9 <br />2.03.10 <br />2.03.11 <br />2.03.12 <br />2.04.3 <br />2.04.4 <br />2.04.5 <br />2.04.6 <br />2.04.7 (1), (2), (3) <br />2.04.8 <br />2.04.9 <br />2.04.10 <br />2.04.11 <br />2.04.12 <br />2.05.3(1), (2) <br />2.05.3(4), (5), (6) <br />2.05.4(2) <br />2.05.5(1) <br />2.05.6(1)1(4) <br />2.05.6 (2) <br />2.05.6 (3) <br />2.06.4 <br />2.06.8 <br />All Rules referenced within this document are contained within the Regulations. <br />Rule: 2.03.4 Identification of Interests <br />2020 August DRMS: The information required by this Rule is located in Volume 1, Tab 3 the <br />Audication File, appendix 3-3, Ownership and Control. Portions of this information were <br />updated in 2015. DRMS finds this section of the permit adequate with the exception of the <br />following: <br />1. Applicant Operator contact information requires updating on page 4. <br />2. Please confirm to DRMS that the Resident Agent is coect. <br />3. Please confirm that the lists of Surface, Coal and Minerals Ownership etc, are up to date <br />(pages 5 through 14). <br />4. Please check Appendix 3-3, Ownership and Control for timeliness and submit any <br />changes as revised pages. <br />Rule: 2.03.5 Compliance Information <br />2020 August DRMS: The information required by this Rule is located in Volume 1, Tab 3 <br />Appendix 3-6 of the Permit Application Package. DRMS finds this section of the permit <br />adequate with the exception of the following: <br />5. Please update page 16, heading: List of Violations to address the cuent permit term. <br />Compliance information was revised as per Succession of Operator (SO2) in 2015. No violations <br />have been issued since May 2011. <br />Rules Review <br />Seneca IIW RN7 <br />