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The recent permitting actions are summarized below in Section II of this document. <br />The permit area of the Roadside North and South Portal Mines is 548 acres. <br />SECTION I1 -REVISIONS TO THE PERMIT <br />The following is a summary of the revisions to the permit since the RN -7 Findings Document dated <br />January 23, 2018. <br />Revision No. <br />Approval Date <br />Nature of Revision <br />Bond <br />MR -86 <br />4/18/2018 <br />Revised the Weed Control Plan <br />No Change <br />SL -11 9/16/2019 Phase 111 released 10.40 acres of disturbance -$10,089.00 <br />and released 301.70 acres of affected area. <br />SECTION III -STATUS OF STIPULATIONS <br />Since the submittal of the original permit application, there have been a total of twenty four stipulations <br />issued. All of the stipulations have been terminated or complied with. There are no active stipulations <br />placed on the permit at this time. <br />SECTION IV -MIDTERM ADEQUACY QUESTIONS <br />Pursuant to 2.08.3, the Division finds that the permit application C-1981-041 contains deficiencies <br />following the review for the purpose of fulfilling the requirements of the Colorado Surface Coal Mining <br />Reclamation Act, and the Regulations of the Colorado Mined Land Reclamation Board for Coal Mining. <br />The Division requests that the permittee correct the deficiencies by submission of revised permit pages <br />under appropriate revision applications, or by activities on the ground, by September 2, 2015. <br />Rule 2.03 — Legal, Financial and Compliance and Other Related Information <br />1. Please update as necessary the information contained in Tab 3. This section of the permit <br />contains the names and addresses of the mine operator, the resident agent, surface land owners, <br />subsurface landowners and contiguous surface and subsurface owners. <br />2. Rule 2.03.4: Please update as needed the officer and control information provided in Appendix <br />3-1 if necessary. <br />3. Please review the maps in Exhibits 3 and 4 of the permit and update related to section 2.03 as <br />necessary to reflect any changes that may have occurred. <br />4. Rule 2.03.5: There have been no violations issued from the division since RN -07. Please <br />review the information on page 3-4 (Tab 3) and update any text if necessary. <br />Roadside Portals Mine -5- 7/10/2020 <br />