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~~~ <br />•~ <br />~ ~ F~~ <br />~.~' <br />• • Technical Revision,._(TR-24) was submitted on October 8, 2003 and presented plans for Pond <br />O11A and post-mine channel YPM-12. The proposed decision to approve was issued on March <br />2, 2003. <br />• Technical Revision QTR-25~ was submitted on November 10, 2003 and addressed post-mine <br />channel YPM-13, revised the PMT at the Valora Pit, and requested a variance for backfill and <br />grading. The proposed decision to approve was issued on October 6, 2004. <br />• Technical Revision QTR-26) was submitted on October 4, 2004 and provided the as-built and <br />certification for Pond 013. The proposed decision to approve was issued on November 22, <br />2004. <br />• Technical Revision (TR-27~was submitted on October 25, 2004 and provided the as-built <br />report and certification for Pond 011A. The proposed decision to approve was issued on <br />December 13, 2004. <br />• Permit Renewal (RN-02~, submitted on February 1, 2005, applied For another 5-year extension <br />to the permit term. The proposed decision to approve was issued on August 2, 2005. <br />• Technical Revision (TR-28~, submitted in March 2005, updates the life-of--mine plan for coal <br />production and presents the reclamation schedule for the next five-pear permit term. The <br />proposed decision to approve was issued on May 20, 2005. <br />• Permit Revision (PR-021, submitted in March 2005, updated the life-of--mine plan for coal <br />production and presented the reclamation schedule for the next five-year permit term. The <br />proposed decision to approve was issued on February 28, 2006. <br />• Technical Revisi,Qn (TR~291 submitted on March 7, 2006, updated postmining topography and <br />channels. The proposed decision to approve was issued on June 15, 2006. <br />• Phase I Bond Release Application, submitted on July 31, 2006, requested bond release of <br />$611,000 on 188.1 acres. $11,862 were released on June 26, 2007. <br />• • Technical Revision (TR-30~, submitted December 4, 2006, provided an updated and revised <br />Sediment Pond 010 Storage Capacity. The proposed decision to approve was issued on June 1, <br />2007. <br />• Technical Revision (TR-311 submitted February 8, 2007, provided docur~lentation and <br />justification for Haul Road A vegetation reference area. The proposed derision to approve was <br />issued on April 12, 2007. <br />• Technical Revision (TR-32~ submitted on January 10, 2007, provided culvert design for <br />unimproved road to Maneotis property. The proposed decision to approve was issued on April <br />25, 2007. <br />• Technical Revision (TR-33~ submitted on April 23, 2007, requested a reduction in Wildlife <br />Monitoring. The proposed decision to approve was issued on July 10, 2007. <br />• Technical Revision (TR-34) submitted on May 8, 2007, provided changes to the hydrologic <br />monitoring program. The proposed decision to approve was issued on June 29, 2007. <br />• Technical Revision (TR-35~ submitted on June 25, 2007, provided new channel design for <br />Postmine Channel YPM-21. The proposed decision to approve was issued on September 27, <br />2007. <br />• Technical Revision R-36~, submitted August 16, 2007, provided design for proposed <br />Sediment Pond 012A and Postmine Channel TRM design. This TR is still under review. <br />• Phase I Bond Release (Part 2~Application submitted on August 31, 2007, requested <br />$1,365,000 on 515.8 acres. Still under review. <br />• <br />TP.-37 4 Revised 1 /08 <br />