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2.4 Overview of Technical Revisions (TR) One TR. TR-32, was processed subsequent to the 18 February 1998 findings for the third permit renewal. This TR provided for the retention of Sedimentation Pond Number 2 and perimeter diversion ditches as permanent features. 2.5 Overview of Minor Revisions (MR) One MR, MR-36, was processed subsequent to the l8 February ] 998 findings for the third permit renewal. This MR provided for an extension to a previous variance for contemporaneous reclamation. 2.6 Overview of the Applicant Violator System No updates of the Applicant Violator System (AVS) database have been made since the 18 February 1998 findings for the third permit renewal. There are no violations against the Permit. 3. Review Findines The format for this Petmit mid-term review is an evaluation of compliance with the Rules, in sequence, beginning with Rule 2.03 Application, et al. Rule 2.03.1 Objective The Permit meets the objectives of the Rules. Rule 2.03.2 Responsibilities The applicant has fulfilled its responsibilities associated with this Permit. Rule 2.03.3 Format and Supplemental Information The Division has approved and accepted the format and supplemental information of the Permit by due process. No deficiencies are outstanding as of the date of this review, and none were found during this review. A number of suggestions aze made to make the Permit language more current, and to consider a change in the reclamation seed mix. Rule 2.03.4 Identification of Interests The Permit is incompliance with this Rule as required by the Division at this time. The applicant has submitted ownership and control information (Permit, page 2), but has not identified owners and controllers above the first level of ownership. The Division has decided to accept this level of information pending resolution of Federal rules changes. 7 September 1999