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<br /> <br /> <br /> <br />PR-04, Colowyo Coal Mine C1981-019 16 August 2016 <br /> <br />MR-153: Minor Revision No. 153 was submitted on April 15, 2016. MR-153 was approved / <br />issued on June 17, 2016. MR-153 revised the in-pit dill hole locations within the South Taylor Pit. <br />This in-pit drilling program will provide Colowyo with additional information to define the coal <br />seams and geologic structure within the South Taylor Pit. <br /> <br />MR-154: Minor Revision No. 154 was submitted on May 26, 2016. MR-154 was approved / <br />issued on June 13, 2016. This MR proposed geotechnical drill holes in and adjacent to the Collom <br />facilities area, Collom haul road, and along the existing Colowyo paved haul road. <br /> <br />MR-155: Minor Revision No. 155 was submitted on June 6, 2016. MR-155 was approved / issued <br />on July 7, 2016. This MR revised identification of interests for Elk Ridge Mining and <br />Reclamation, LLC formerly known as Western Fuels - Colorado, LLC. <br /> <br />MR-156: Minor Revision No. 156 was submitted on August 2, 2016. MR-156 was considered <br />complete on August 12, 2016. This MR proposes to update the topsoil handling plan. <br /> <br />MR-157: Minor Revision No. 157 was submitted on August 4, 2016. This MR proposes to update <br />an NHRP eligible site for the baseline assessment in Exhibit 5, Item 3. <br /> <br />MR-158: Minor Revision No. 158 was submitted on August 4, 2016. MR-158 proposes revised <br />drill hole location in the South Taylor Pit. <br /> <br />MR-159: Minor Revision No. 159 was submitted on August 5, 2016. MR-159 proposes to update <br />the PAP with a new certificate of insurance. <br /> <br /> <br />3.1.8 Status of Violations <br /> <br />No Notices of Violation (NOVs) have been issued since May 29, 2013 (date of issuance of <br />Permit Renewal Number 6). <br /> <br />3.1.9 Applicant/Violator System <br /> <br />An Applicant/Violator System (AVS) check was conducted on September 1, 2015. Other AVS <br />checks were conducted on April 28, 2016 and August 5, 2016. The August 5th check was done <br />approximately one business day prior to the proposed Decision. No violations were retrieved by <br />the system during any of these checks. <br /> <br />A final AVS check will be conducted prior to issuance of PR-04.