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STATUS OF STIPULATIONS AND REVISIONS TO THE PERMIT <br />Permit Revisions since the last Midterm Review (August 2001) <br />Revision Number Description Date <br />none ---------- ---------- <br />Technical Revisions since the last Midterm Review (August 2001) <br />Revision Number Description Date <br />TR-46 Midterm review responses April 2002 <br />TR-47 Two foot of soil on DWP April 2003 <br />Minor Revisions since the last Midterm Review (August 2001) <br />Revision Number Description Date <br />MR-84 Train Dump October 2001 <br />MR-85 Clean Coal Truck Dump February 2003 <br />Bond Releases since the last Midterm Review (August 2001) <br />Revision Number Description Date <br />none ------- ------ <br />Stipulations are a binding part of the permit and previously assigned stipulation numbers are not <br />to be re-used. Investigation of the stipulation response file, revisions to the permit, and the <br />findings document indicate the following stipulations are still active, as shown below. After <br />review of various files and documents maintained for this permit, all stipulations have been <br />satisfied except as specifically identified below. <br />The active Stipulations to the permit immediately prior to this Permit Renewal {RN-04), which <br />originated from previous permitting actions, are as follows: <br />Stipulation No_ 10 <br />WITHIN 30 DAYS OF COMMENCEMENT OF THE PROCESSING OF LORENCITO CANYON <br />COAL, PICKETWIRE PROCESSING SHALL SUBMIT A MINOR REVISION TO THE PERMIT <br />WHICH INCORPORATES ACTUAL REFUSE DATA FROM THE NEW ELK PREP PLANT <br />