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SECTION II — REVISIONS TO TFIE PERMIT <br />The following is a summary of the revisions to the permit since the Midterm No. 5 Findings <br />Document dated November 23, 2005. <br />No. <br />Subject <br />Decision and Date <br />Bond <br />Adjustment <br />SL -09 <br />Release of Monitoring Wells and Drill Holes <br />Approved 07/16/2007 <br />$0 <br />TR -54 <br />Responses to Adequacy Comments from 2005 <br />Approved 07/30/2007 <br />$1,375,019.80 <br />Midterm Review <br />SL -10 <br />Release of Relocated CC Ditch Pipeline <br />Approved 10/22/2007 <br />$0 <br />TR -55 <br />Proposed Changes to the Revegetation Plan <br />Withdrawn 02/22/2008 <br />$0 <br />TR -56 <br />Sediment Ponds 011 and 013 As -Built <br />Approved 05/07/2008 <br />$0 <br />MR -73 <br />Waiver from Mr. and Mrs. F. Morgan <br />Approved 06/02/2008 <br />$0 <br />MR -74 <br />Incorporate Updated Version of Colorado <br />Approved 08/15/2008 <br />$0 <br />Discharge Permit <br />MR -75 <br />Update Legal, Financial, Compliance and <br />Approved 01/08/2009 <br />$0 <br />Related Information <br />TR -57 <br />Soil Resource Information and Topsoil <br />Approved 03/04/2009 <br />$0 <br />Redistribution <br />TR -58 <br />Change in Revegetation Success Standard for <br />Approved 05/13/2009 <br />$0 <br />Irrigated Pasture <br />SL -11 <br />Phase I (Partial) Release for 116.7 Acres and <br />Approved 06/12/2009 <br />Phase II (Partial) Release for 300.0 Acres <br />$1,891,739.00 <br />RN -5 <br />Permit Renewal <br />Approved 08/24/2009 <br />TR -59 <br />Modifications to Surface Water Monitoring Plan <br />Approved 12/02/2009 <br />$0 <br />MR -76 <br />Abatement of NOV CV- 2010 -002 <br />Approved 06/10/2010 <br />$0 <br />MR -77 <br />Right of Entry Updates <br />Approved 08/31/2010 <br />$0 <br />PR -6 <br />Post- Mining Land Use; Sediment Control; Final <br />Approved 10/01/2010 <br />$0 <br />Contours; and Prime Farmland <br />New Horizon Mine -5- December 8, 2010 <br />