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The Division scheduled and conducted a bond release inspection on June 8-10,2021,which allowed <br /> time for snow to melt and roads to dry out. The site inspection was conducted in accordance with Rule <br /> 3.03.2(2). The inspection was attended throughout by Leigh Simmons(Division) and Dan Gray <br /> (USFS), and at times by Nicki Poulos(MCC). No representatives of OSMRE or the BLM were present, <br /> although both agencies had been notified by certified mail. Following the inspection, a number of <br /> adequacy issues were raised. An initial adequacy review letter was sent to MCC on June 24,2021, and a <br /> response was received by the Division on August 16,2021. A second adequacy letter was sent to MCC <br /> on September 3, 2021, and a response was received on September 9,2021. The agreed final list of sites <br /> to be included in the SL-13 application following the adequacy correspondence is given in Table 1. <br /> Table l : Sites included in SL-13 <br /> Landowner/ Reclamation Phase I <br /> Phase Site Details Type manager Acreage Date Release <br /> II 18-43,1-18-41,2-18-40,3-18-39&Access B-seam MVB USFS 0.7 2013 SL-7 <br /> Road <br /> II 4-18-34&Access Road B-seam MVB USFS 0.7 2013 SL-7 <br /> II 17-08a&17-08b B-seam MVB USFS 0.5 2010 SL-3 <br /> II 19-01,19-02,19-03 B-seam MVB USFS 0.81 2013 SL-7 <br /> II 19-06 B-seam MVB USFS 0.23 2012 SL-5 <br /> II 19-07,08 B-seam MVB USFS 0.1 2012 SL-5 <br /> II 20-01,20-03&20-36.5,20-38 B-seam MVB USFS 1.24 2013 SL-7 <br /> II 20-23&20-25 B-seam MVB USFS 0.4 2012 SL-5 <br /> II 5-21-28&6-21-25.5 B-seam MVB USFS 0.25 2012 SL-5 <br /> II 22-05&Access Road&22-06 B-seam MVB USFS 1.2 2013 SL-7 <br /> II 22 TG3 E32XC&22-03 Exploration/ USFS 0.3 2013 SL-7 <br /> B-seam MVB <br /> II West Flat Iron Road Road USFS 5.8 2013 SL-7 <br /> II Monument Dam Borrow Area Borrow Area USFS 1.9 2011 SL-7 <br /> II Box Canyon Road Road USFS 4.03 2012 SL-5 <br /> II E1-55 E-seam MVB USFS 0.34 2011 SL-5 <br /> II E1-53,E-52 E-seam MVB USFS 0.68 2011 SL-5 <br /> II E1-48 E-seam MVB USFS 0.21 2011 SL-5 <br /> II E1-45 E-seam MVB USFS 0.3 2012 SL-5 <br /> II E1-41.5 E-seam MVB USFS 0.43 2012 SL-5 <br /> II E1-38 E-seam MVB USFS 0.42 2011 SL-5 <br /> II E1-34&Access Road E-seam MVB USFS 0.87 2011 SL-5 <br /> II E1-30&Access Road E-seam MVB USFS 0.72 2012 SL-5 <br /> II E1-26.5 E-seam MVB USFS 0.69 2012 SL-5 <br /> II E1-19&Spur Road E-seam MVB USFS 0.92 2012 SL-5 <br /> II E1-15&Spur Road E-seam MVB USFS 0.77 2012 SL-5 <br /> II E1-8 E-seam MVB USFS 0.31 2012 SL-5 <br /> II E2-47.5&Access Road E-seam MVB USFS 0.23 2013 SL-7 <br /> II E2-44.5&Access Road E-seam MVB USFS 0.23 2013 SL-7 <br /> II E2-42&Access Road E-seam MVB USFS 0.62 2013 SL-7 <br /> II E2-38&Access Road E-seam MVB USFS 0.8 2013 SL-7 <br /> II E2-30.5&Access Road E-seam MVB USFS 2.59 2013 SL-7 <br /> II E2-26.5&Access Road E-seam MVB USFS 1.19 2013 SL-8 <br /> II E2-23&Access Road E-seam MVB USFS 1.07 2013 SL-8 <br /> II E2-19&Access Road E-seam MVB USFS 0.97 2013 SL-8 <br /> II E2-34 E-seam MVB USFS 0.65 2013 SL-7 <br /> II E3-78,E3-75,E3-76 E-seam MVB USFS 0.87 2014 SL-8 <br /> C-1980-007 Page 5 of 11 <br />