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COMMENTS ON RECORDS CHECKLIST <br />(1) On file in the inspector' manual. The Permit, issued on September 6, 1993, expired on September 6, 1998. <br />An application for renewal was submitted 02/23/98 and found complete on 03/09!98. The permit is maintained <br />under Rule 2.08.5(3)(f). (2) Consists of ten volumes, on a shelf of the book cabinet. (3) On file in the <br />inspectors manual. The last findings document applies to Permit Renewal 2, and is dated February 28, 1994. <br />(4) On file in the inspectors manual. AON. Part A) Commercial General liability and Part 8) Auto liability, <br />expires 7/01/99. Part C) Workers compensation and Part D) Excess Workers^ Compensation expires: 7/i/99 <br />(5) On file in the inspectors manual. Aetna Casualty & Surety bonds 64S1002385206CA, $3,351,497, 9 <br />December 1986 with a rider of 6 March 1997; 64S1003077876CA, $925, 23 October 1986 with a rider dated 15 <br />November 1993; and 64S100238574BCA, $400, 9 December 1986, with a rider dated 15 November 1993. (6) <br />On file in file drawer 34/2C. Applies to the Craig Town Loadout Bond Release, CDMG letter of 26 Feb 90. (7) <br />On file in file drawer 34/2A. Permit 93MF97OF, 5 Jan 95; 83MF403-1, 15 May 1987; 83MF403-3, 15 May 87; <br />83MF403-4, 6/12/89; 11MF895(16F), 10118188; 11MF895(17F), 10/18188; 11MF895(18F), 10/18/88. (8) On file <br />in the inspectors manual. Moffat County letter of 3/17/78. (9) On file in file drawer 34/D2. Letters to Southern <br />Pacific, 17 Mar 95; Raftopoulus Brothers, 16 Mar 1992; Thompson, 29 Sep 94; and Dezzani, 12 Sep 94. (10) <br />Subsidence monitoring and applicable reporting has been suspended. (11) On file in the inspectors manual. <br />Last report dated: 6/11/99 (12) No vegetation monitoring is required by the Permit. No data is <br />on reference rile. (13) See the findings (note 3 above) for specific variance approval of undermining the alluvial <br />valley floor of the Williams Fork river. (14) On file in file cabinet 34 drawer 2C. The last report is dated <br />3/2/99 (15) On file in file drawer 34/2D. The last midterm review document is dated 7 March 1996. (15) <br />On file in file drawer 34l2C. The last inspection report is dated 2/17/99 (17) On file in file drawer <br />34/2D, for the Utah Vact (archived files). (18) On file in file drawer 34/2D, dated 6 Feb 96. Cyprus Empire <br />Corporation letter of December 4, 1995. Placed in care and maintenance status Dec 3, 1995. Adequacy Itter of <br />Dec 13, 1995, response of Feb 6, 1996. (19) On file as Exhibit 25, Volume 5, of the PAP. $3,188,393.80, as of <br />09/05/90. (20) On file in file drawer 34/2D, dated 28 Feb 84, 11 Jun 82, 28 Feb 84, and 11/5/97. (21) On file in <br />Volume 5 on the book case shelf, Volume 5, CTL report 21 May 82. (22) On file in the inspector. manual, last <br />inspection dated 3129/99 (23) No underground development waste pile has been closed, thus <br />no final certification has been prepared. (24) Coal processing wastes were disposed of in the underground <br />development waste facilities. (25) On file in the inspectors manual, dated 10-21-87. (26) On file in the <br />inspectors manual, dated 10-21-87. (27) On file in the inspectors manual. Permit number CO-0034142, dated <br />28 April 1994. (28) On file in the inspectors manual. The last report is dated 4/28/99 (29) On file <br />in file drawer 34/28. Permit No. COR-040083dated 3September 1993. (30) On file in file drawer 34/28, dated <br />31 Aug 94. (31) On file in the inspectors manual. The last inspection is dated 3/29/99 (32) On file <br />in the book case. The last report on file is for 1997 (33) On file in hydrology data folder for the <br />year and in the field notebook. Eleven bedrock, 3 alluvial wells, and 96F5 (for levels only) are monitored. A <br />summary of monitoring, monitoring frequency, and dates of last reports on file are as follows: <br />Page 5 of 8 <br />