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Number <br />Description <br />Originating <br />Status <br />Status <br />Permit <br />* <br />Date <br />Action <br />pipeline, all snow in the topsoil removal area shall be <br />removed. Topsoil may not be removed if ground <br />conditions are wet or snowy. Photographic <br />documentation of conditions at topsoil removal shall be <br />recorded and submitted to the Division. <br />32 <br />Prior to excavation through Stevens Gulch Road, <br />MR -146 <br />CW <br />02/07/2014 <br />Bowie Resources, LLC must submit, to the Division, <br />documentation of Delta County's acknowledgement of <br />the excavation activities within the roadway. <br />33 <br />Prior to any Pitkin Mesa Pipeline replacement <br />MR -146 <br />CW <br />03/26/2014 <br />disturbance, Bowie Resources, LLC (BRL) must <br />determine which subsidence monuments located over <br />the replaced pipeline segment will be disturbed. Any <br />monuments that will be disturbed by the pipeline <br />replacement must be surveyed prior to removal, reset, <br />and surveyed again, with the reset positions calibrated <br />relative to the original locations. No undermining of <br />the pipeline may occur until the monuments are in <br />place and surveyed. BRL must include the survey data <br />and a brief discussion of the relocated monument <br />positions in its next Semi - Annual Subsidence Report. <br />36 <br />Bowie Resources, LLC must submit a plan for <br />TR -84 <br />CW <br />08/18/2014 <br />vibrating wire piezometer (VWP) installations on Gob <br />Pile #3 to be approved and implemented during <br />Calendar Year 2014. <br />37 <br />Within two weeks of the proposed decision to approve, <br />TR -87 <br />CW <br />09/30/2014 <br />with conditions, Technical Revision No. 87, BRL must <br />submit a revised Form 1403 to clarify that the Coal <br />Sales House is a contributing feature of the King Mine. <br />The Coal Sales House may not be demolished until the <br />form has been approved by History Colorado and the <br />Division. <br />* AC Active, CW Complied With, FU-Future/Ongoing, TR - Terminated <br />Page 12 of 46 <br />