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Number <br />Description <br />Originating <br />Status <br />Status <br />Permit <br />* <br />Date <br />Action <br />14 <br />An acceptable shrub planting plan and woody plant <br />RN -1 <br />CW <br />07/22/2008 <br />density standard must be submitted by Bowie <br />Resources, Limited. The planting plan and density <br />standard must be developed in consultation with the <br />Colorado Division of Minerals and Geology and the <br />Colorado Division of Wildlife. <br />(Old RN -1) Bowie resources must submit verification <br />to the Division that the Colorado Division of Wildlife <br />concurs with the proposed plan concerning the woody <br />plant stem density standard for those areas to be <br />reclaimed at the Bowie No. 2 Mine. <br />15 <br />The wash plant complex cannot begin washing <br />TR -27 <br />CW <br />04/22/2004 <br />operations until the necessary air permits are obtained <br />and inserted into the permit application through a <br />minor revision. <br />16 <br />The operator will determine site - specific characteristics <br />TR -30 <br />TR <br />06/16/2005 <br />(Moist Unit Weight) and strength parameters of <br />cohesion and angle of internal friction of coal <br />processing waste materials when the first bench of the <br />Gob Pile No. 2 reaches half to three /fourths the design <br />height, and demonstrate to the Division that the <br />proposed fill, as approved, will be stable with a <br />minimum factor of safety 1.5. <br />17 <br />Attached to the approval of Technical Revision No. 30 <br />TR -30 <br />CW <br />02/22/2005 <br />are the following: <br />1) No discharge from Pond F is allowed until the <br />operator submits to the Division the NPDES permit <br />that includes the outfall for Pond F; <br />2) No construction proposed in TR -30 is allowed until <br />the operator submits to the Division the air permits for <br />the preparation plan system and Gob Pile No. 2; <br />3) No impoundment of water in Pond F is allowed until <br />the operator submits documentation of the successful <br />resolution of the Section 7 Consultation with the U.S. <br />Fish & Wildlife Service; <br />4) No section of the Deer Trail Ditch can be diverted <br />through a culvert until the operator submits to the <br />Division documentation of the approval from the Deer <br />Trail Ditch Company. <br />18 <br />Longwall mining in Panels WB -1 AND WB -2 is <br />TR -31 <br />CW <br />12/21/2004 <br />Page 9 of 46 <br />