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Miranda Kawcak <br />Page 6of7 <br />2020 August <br />Rule: 2.05.3(2) Operation Description <br />2020 August DRMS: DRMS finds this section of the permit adequate. The information regarding <br />this rule is available in Tab 12, entitled Coal Resource Recovery Plan and exhibits 12-1 and 12 - <br />IA. Tables 12-1 and 12-2, Figure 12-1, and Attachments 12-1 through 12-4. <br />Rule: 2.05.3(4) Ponds <br />2020 August DRMS: DRMS finds this section of the permit adequate. Information related to this <br />rule is found in Tabs 13 and 15, and associated exhibits, Attachments 13-3c, d, f h and 13-5 a 13- <br />5a. DRMS finds the SEDCAD modeling and the As Built reports adequate. <br />Rule: 2.05.3(5) Topsoil <br />2020 August DRMS: DRMS finds this section of the permit adequate. Information related to this <br />rule is found in Tab 19 Reclamation Schedule and Tab 21 Exhibit 21-1 Topsoil Replacement. <br />Rule: 2.05.3(6) Overburden <br />2020 August DRMS: DRMS finds this section of the permit adequate. Information related to this <br />rule is found in Tab 6, Volume 2 Geology and Overburden Assessment and in Appendices 6-1 <br />and 6-2 associated exhibits. <br />Rule: 2.05.4(2) Reclamation Plan <br />2020 August DRMS: DRMS finds this section of the permit adequate. Information related to this <br />rule is found in Tab 19 Reclamation Schedule and Tab 21 Exhibit 21-1 Topsoil Replacement, and <br />Tab 22 Revegetation Plan. <br />2.05.4 (2)(b) — Reclamation Cost Estimate <br />DRMS conducted a reclamation cost estimate for the site and found that the liability to reclaim <br />the Seneca IIW Mine to be $4,499,919.00. The currently held surety is $3,790,697.28. Given <br />this, the bond held is not adequate at this time. Attached is a copy of the reclamation cost <br />estimate conducted, it includes a Cost Summary, Task Summary and CIRCES task sheets. The <br />cost increase is largely due to the fact that the previous cost estimate used for Midterm 07 was <br />not updated at the time. <br />Rule 2.05.5(1) Post Mining Land Uses <br />2020 August DRMS: <br />DRMS finds this section of the permit adequate. Information related to this rule is found in Tab22. <br />Rules Review <br />Seneca IIW RN7 <br />