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items found deficient. On the same day, Kerr Coal submitted to the Division a request for an <br />extension of the Division decision due date for RN-03 to Apri13Q 1996. <br />Kerr Coal submitted its responses to the Division's review on May 2 and May 10, 1996, <br />accompanied by a request for an extension to June 14, 1996. <br />The Division concluded its review of the Kerr Coal responses on May 15, 1996, and found the <br />permit in compliance. <br />During the course of reviewing Bond Release Request No. SL-Ol, which was approved finally on <br />March 18, 1996, the Division determined that it would retain sufficient bond for the forthcoming <br />permit term. <br />On 15 June 2000, pursuant to Rule 2.08.5(2)(a), the Division notified KCC that their pernmit would <br />expire in 270 days. KCC submitted an application for Permit Renewa104, for the fifth permit term, <br />on 5 September 2000 and the Division called the application complete on 8 September 2000. The <br />Division sent out its adequacy review of the pernmit on 25 October 2000. KCC responded to the <br />adequacy questions on 14 June 2001, with the submission of Technical Revision 20, which was <br />approved on 4 September 2001. <br />During the permit review process the Division received an application for a Phase I Bond Release <br />for the loadout and a Phase II Bond Release for the 720 Pit and Pit 1 (SL-02). This application was <br />received on 21 September 2000 and subsequently approved on 26 June 2001. The bond release <br />reduced the required bond by $1,117,641.00, to its current level of $700,270.00. During the bond <br />release process the Division performed an evaluation of the reclamation cost estimate and <br />determined that the bond held ($700,270.00) was adequate to cover the remaining reclamation at <br />the Matr Mine. <br />The Division also received an application for a Phase I Bond Release for the Marr Pit (SL-03). <br />This application was received on 17 May 2001 found complete on 13 August 2001 and proposed <br />for approval on 1 February 2002. There were no bond monies associated with this bond release <br />application, only the release from liability for baclcfilling and grading and drainage reestablishment <br />activities. <br />On I9 Aprii 2005, pursuant to Rule 2.08.5(2)(a), the Division notified KCC that their permit would <br />expire in 270 days. KCC submitted an application for Permit Renewa105, for the fifth permit term, <br />on 21 September 2005 and the Division called the application complete on 22 September 2005. <br />The Division sent out its preliminary adequacy review of the permit on 14 November 2005. A cost <br />summary was updated on 17 Mazch 2006. KCC responded to the adequacy questions on 13 <br />February 2006. <br />Marr Mine Pennit Renewal OS <br />17 March 2006 <br />-7- <br />