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MR-116 provided anew Certificate of Liability Insurance for New Horizon Mine. MR-116 was <br /> received on August 5, 2020, deemed complete and approved on August 7, 2020. <br /> MR-117 Approved updates to the topsoil balance for New Horizon Mine, and approved some <br /> additional topsoil movement. MR-117 was received on February 16, 2021, deemed complete on <br /> February 22, 2021 and approved on March 2, 2021. <br /> MR-118 documented a surface landowner's installation of a irrigation pipeline on their own property <br /> within the permit boundary. MR-188 was received on March 24, 2021, deemed complete on March <br /> 24, 2021 and approved on March 29, 2021. <br /> MR-119 approved a rock lined inlet in SP2 stock pond to mitigate erosion. MR-113 was received on <br /> May 10, 2021, deemed complete and approved on May 11, 2021. <br /> MR-120 updated the permit application with a new certificate of liability insurance. MR-120 was <br /> received on August 4, 2021, deemed complete on August 4, 2021 and approved on August 9, 2021. <br /> MR-121 approved 0.5 acres of disturbance to facilitate the installation of three mooring posts near <br /> Pond 013. MR-121 was received and deemed complete on January 4,2022, and approved on January <br /> 10, 2022. <br /> MR-122 provided anew certificate of insurance for Elk Ridge Mining and Reclamation, LLC. MR- <br /> 122 was received and deemed complete on August 2, 2022, and approved on August 12, 2022. <br /> MR-123 corrected typographical errors on Table 2.05.4(2)(d)-1. MR-123 was received on January <br /> 18, 2023, deemed complete and approved on January 19, 2023. <br /> MR-124 approved the topsoil movement to mitigate differential settling in irrigation pasture areas. <br /> MR-124 was received on February 13, 2023, deemed complete on February 14, 2023 and approved <br /> on February 17, 2023. <br /> MR-125 approved revisions to the surface and coal ownership for Elk Ridge Mining and Reclamation, <br /> LLC and Slash M., LLC. MR-125 was received on April 21, 2023, deemed complete and approved <br /> on April 25, 2023. <br /> MR-126 incorporated an updated Insurance Certificate to the Mine permit application. The revision <br /> was received on August 1, 2023 deemed complete on August 2, 2023 and approved on August 2, <br /> 2023. <br /> Bond Release <br /> SL-19 approved Phase II bond release on 17.60 acres associated with Pond 007, Pond 008, the Haul <br /> Road and associated topsoil stockpiles. Phase III bond release was approved on 272.00 acres <br /> including the above mentioned Phase 11 items, dryland pasture and Irrigated pasture. SL-19 was <br /> approved on May 15, 2018. <br /> 8 <br />