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Seneca Coal Company <br />Phase 11 Bond Release Request <br />regarding the permanent impoundments is contained in the Permit Document at the <br />locations indicated below: <br />- Appendix 7-6a, Sediment Pond 002 (Permanent Wadge Impoundment) <br />- Appendix 7-6b, Sediment Pond 003 (Permanent Northwest Impoundment) <br />- Appendix 7-6c.2, Sediment Pond 004 Permanent Impoundment Demonstration <br />- Appendix 78-6f.4, Sediment Pond 008 Permanent Pond Demonstration <br />- Appendix 7-6g, Permanent Impoundment PECOCO <br />• Attachment Descriptions <br />Attachment A - contains a Notarized Statement that all reclamation work has been <br />completed in compliance with approved permit and Rule 3.03.2(1)(e}. <br />May2008 <br />Attachment B, Public Notification Letters - contains a copy of each letter sent to the general <br />public and agencies. <br />Attachment C, Public Notice and Proof of Publication - contains a copy of the Public Notice <br />that was published in the Steamboat Pilot and verification that the notice was published 4 <br />consecutive times. <br />Attachment D, Topsoil Depth Sampling Summary - presents a summary of each sample <br />collected and the depth of topsoil at that sample location. The summary represents 933 <br />topsoil depth samples. <br />Attachment E, Revegetation Supporting Documentation -presents documentation of the <br />vegetative monitoring program results <br />Attachment F, Water Quality Monitoring Summary -contains statistics and graphical <br />representations of the past five (5) year sampling results. <br />Attachment G, Bond Release Calculation -presents the rational and total sum for monies <br />requested. <br />16 <br />