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Stipu Date Date <br />lation Submitted Complied <br />Status Narrative <br />No. With <br />By August 1, 1993, Western Fuels will submit a permit revision <br />modifying the old Peabody permit to reflect a reclamation only <br />permit for the New Horizon Mine 1 area. All baseline and historical <br />9 4/26/1993 8/1/1993 <br />CW information shall be retained in this new permit. Upon completion <br />of this permit, references to the 'Peabody permit' in the New Horizon <br />Mine 2 permit shall be changed to reflect the reclamation only <br />permit. <br />Eliminate the words 'proposed monitoring plan' from the data and <br />10 4/26/1993 5/12/1993 <br />CW maps submitted by Greystone in the approved TR -12 and <br />incorporate this information into the correct sections in the permit <br />document. <br />Reincorporate the baseline information and maps from the old <br />11 4/26/1993 5/12/1993 <br />CW Peabody permit concerning'Nucla East' topsoil and prime farmland <br />designation into the New Horizon Mine 2 permit document. <br />The mine requires additional topsoil and has delineated an area for a <br />12 9/19/1994 1/11/1995 <br />CW suitable substitute material. TR -19 requires the analysis of this <br />material prior to final approval. <br />13 10/31/1995 11/28/1995 <br />CW Revise the ground and surface water monitoring parameters, pages <br />2.04.7 33 and 34; 15 -21a, 15 -21b, and 15 -22. <br />14 2/27/1996 5/3/1996 <br />CW Section 2.05.4(2 )d "topsoil redistribution" will be deleted and this <br />matter will be resolved when TR -28 is completed. <br />A revision needs to be submitted that shows how the 007 pond <br />15 11/4/1996 2/28/1997 <br />CW discharge of 2000 -2400 mg /1 TDS can be used to augment Calamity <br />Draw water if it is to be used at all. If not, how will the <br />augmentation plan be implemented? <br />Within 30 days following issuance of the final decision for Permit <br />Renewal No. 5, the Permittee will submit a permit revision <br />application to the Division that includes comprehensive amendments <br />to the site description and land use, vegetation information, prime <br />16 08/21/2009 11/12/2009 <br />CW farmland investigation, revegetation, postmining land uses, and <br />prime farmlands sections of the permit application. At a minimum, <br />the revision application will substantively address all outstanding <br />concerns identified by the Division in review letters and memoranda <br />dated December 23, 2005; November 6, 2006; December 7, 2007; <br />and January 14, 2008. <br />Unless the Permittee demonstrates that some portion of the 107.96 <br />acre area of presumed prime farmland on the Morgan property <br />within the permit area does not meet prime farmland criteria based <br />17 08/21/2009 10/01/2010 <br />CW on one or more of the factors listed in Rule 2.04.12, the entire <br />107.96 acre area is considered prime farmland in accordance with <br />DRMS regulations, and will be reclaimed as cropland in accordance <br />with the requirements of Rule 4.25. <br />TR= Terminated <br />CW= Complied With <br />New Horizon Mine <br />-7- December 8, 2010 <br />