Table 3
<br /> Comparison of Previously Released Liability Amounts to Maximum Allowable
<br /> Amount Amount
<br /> Amount Phase II Previously Phase III Previously
<br /> Phase I Released Previously Over- Release Over- Released Over-
<br /> through SL-07 Released through SL-07 Released through SL-07 Released
<br /> East Mine $1,755,570.45 $508,369.021 $523,252.001 $0.00 $46,841.97 NA
<br /> West Min $709,004.00 $235,804.711 $197,166.371 $0.00 $0.00 NA
<br /> Loadout 1 $1,136,354.00 $0.001 $0.001 NA $0.00 NA
<br /> Table 4 illustrates the percentages of acres released to date(including SL-07).
<br /> Table 4
<br /> Total Percentage of Acreage Released to Date
<br /> East Mine West Mine Loadout
<br /> (97.5 Acres) (17.6 Acres) (40 acres)
<br /> Phase 1 73.78% 80.11% 0.00%
<br /> Phase II 71.38% 74.43% 0.00%
<br /> Phase III 1 10.65%1 0.00%1 0.00%
<br /> Table 5 is based on the information above. Upon the approval of this SL-07 bond release request, the
<br /> Division will retain more than the required minimum of$2,703,318.46.The current required performance
<br /> bond of$2,779,202.33 (this value is listed in the Findings Document for the previous bond release, SL-
<br /> 06)less the proposed release for SL-07,$50,653.84,equals$2,728,548.49. This amount of$2,728,548.49
<br /> is sufficient to assure completion of the remaining reclamation work at the site if the work had to be
<br /> performed by the Division,including the cost of reestablishing vegetation on any revegetated areas,should
<br /> those areas fail (Rule 3.03.1(3)(a) and 3.01.3(3)(d)).
<br /> Table 5
<br /> SL-07 Required Minimum Retention Amounts
<br /> West Loadout Loadout Minimum
<br /> Phase East Released East Remaining West Released Remaining Released Remaining Requirement
<br /> 1 $1,755,570.45* $3,752.61 $709,004.00* $0.00 $1,136,354.00 $667,519.21 $671,271.82
<br /> 11 $523,252.00 $209,799.28 $197,166.37 $67,735.38 $0.00 $751,613.84 $1,029,148.50
<br /> 111 $46,841.97 $392,988.791 $0.001 $158,941.051 $0.00 $450,968.30 $1,002,898.14
<br /> Total 1 $2,325,664.421 $606,540.681 $906,170.371 $226,676.43 $1,136,354.00 $1,870,101.35 $2,703,318.46
<br /> *The Phase I values for the East Mine and West Mine include the amounts that were over released.
<br /> [Note that some errors were found in the A-06 findings, and this table was corrected accordingly.]
<br /> Permit Number C-1981-038 Page 12 of 14
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