2010-07-15_GENERAL DOCUMENTS - C1981041

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and processed since the RN -05 permit renewal. The recent permitting actions are summarized below in Section II of this document. There are also two bond releases pending as follows: SL -6 was received by the Division on May 19, 2010 and SL -7 was received on July 6, 2010. SECTION II — REVISIONS TO THE PERMIT The following is a summary of the revisions to the permit since the Permit Renewal No. 5 Findings Document dated November 16, 2007. Bond Liability No. Subject Decision -Date Adjustment MR -74 MR -75 TR -55 TR -56 TR -57 TR -58 TR -59 PR -4 SL -4 SL -5 Add Soil Stockpile to Exhibit l IB AP- 2/4/2008 Re- Disturbance at CRDA #1 AP- 10/27/2009 Revise Permit Boundary AP- 3/14/2008 Revise South Portal Reclamation Plan AP- 5/8/2008 Postmine Land Use - Overland Conveyor AP- 10/6/2008 Removal of Silt Fences - Various Locations AP- 5/22/2008 Change to Reclamation Plan at UTL AC- 8/31/2009 UTL Post Mine Land Use Change AP- 2/3/2009 Phase I Bond Release at South Portals area AP- 12/5/2008 - $587,007.00 Full Bond Release - Overland Conveyor AP- 9/9/2009 - $10,174.00 +$4,549.00 SECTION III — STATUS OF STIPULATIONS Since the submittal of the original permit application there have been a total of twenty -four stipulations issued. All of these stipulations have been terminated or complied with. No additional stipulations were placed on the permit as a result of the December 28, 2007 Permit Renewal RN -05. One new stipulation was added with Technical Revision No. 59 in 2009 since the time of the Iast permit renewal. This stipulation is listed below. This stipulation has also been complied with. STIPULATION NO. 24 A COOPER'S HAWK NEST LOCATED ON SNOWCAP COAL COMPANY, INC.'S PROPERTY AT THE UNIT TRAIN LOADOUT IN THE VICINITY OF SEDIMENT PONDS Roadside Portals Mine -4- July 15, 2010