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Section II -Revisions Since November 3, 2001
<br />(Documents referenced aze located in the Permit and supplemental files unless otherwise
<br />indicated.)
<br />Two technical revisions (TR) were processed subsequent to the Permit Renewal of November 3,
<br />2001. TR-34, with a decision date of January 6, 2003, provided for revised post-mining
<br />topography of the long-term spoil storage area. TR-35, with a decision date of December 10,
<br />2003, provided for the receipt and disposal of fly-ash generated from a power plant that intended
<br />to use coal from a source not previously approved.
<br />Two minor revisions (MR) were processed subsequent to the Permit Renewal of November 3,
<br />2001. MR-39, with a decision date of March 10, 2004, updated the identification of interests
<br />portion of the PAP. MR-40, with a decision date of Mazch 19, 2004, extended the period of a
<br />variance from contemporaneous reclamation so as to permit continued use of flyash in the
<br />backfill of Pit B in the reclamation plan.
<br />Section III -Status of Permit Stipulations
<br />There are no current stipulations on Permit C-1981-028. Stipulations 1, 2, 3, 4, 6, 7, 8, 9, 10, 11,
<br />12, 13, 14, 15, 16 and 18 of the original Permit were resolved during the first five-year permit
<br />term. Stipulations 19, 22 and 27 were resolved during the second five-year permit term
<br />(Findings, 1992). Stipulations 20, 21, and 28 were resolved during the third five-year permit term
<br />(Findings, 1998). Stipulations 5, 17, 23, 24, 25, 26, 29, 30 and 31 were resolved during the fourth
<br />(November 3, 1996 -November 3, 2001) five-yeaz permit term (Division Permit System).
<br />Section IV -Status of Applicant Violator System
<br />An update of the Applicant Violator System (AVS) database associated with MR-39 (Mazch 10,
<br />2004) was accomplished. There aze no current violations against the Permit.
<br />Section V -Decision to Require Revisions or Additional Information
<br />This midterm review evaluated compliance of the Permit with all of the Rules. Only specifically
<br />required items, and items requiring reasonable revision or modification of the permit provisions
<br />to ensure compliance, or explanations of acceptable compliance, with the Act and the Rules
<br />requiring action are described below. In summary, the review identified a need to update the PAP
<br />with regard to the map and list of owners of contiguous surface azeas [Rule 2.03.4(7)], and
<br />recognition that the once-applicable Air Pollution Control Plan identified on page 124 of the
<br />PAP has been allowed to expire, and Air Pollution Emission Notice (APEN) procedures now
<br />apply [Rules 2.05.6(1)(a) and 2.03.10].
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