INSPEC16468

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 8/28/2002
• Media Type: D
• Archive: No

Comments on Availability of Records

No.
Record/Certification Date of
Comment
record
1 DMG Permit Issued Expires 9/6/03.
9/6/98
2 Permit Application
w/Revisions
3 Findin s Document 6!30/03 Findin s for RN-03
4 Insurance Certificate Ex Tres 7/1/01.
Traveler's Casualty Bond no.
5 Bond Document 103198931-097 of 7/1/99 for
$3,551,497; rider of 7/1/99 for
$1,182
6 Phased Bond Release Doc. Craig Town Loadout Bond
& Findin s Release, CDMG letter of 2!26/90
Permit 93MF97OF, 5 Jan 95;
83MF403-1, 15 May 1987;
83MF403-3, 15 May 87; 83MF403-
7 Air Emission Permits 4, 6112/89; 11MF895(16F),
10/18/88; 11MF895(17F),
10/18/88; 11MF895(18Fj,
10118/88.
8 Count S ecial Use Permits .Moffat Count letter of 3/17/78.
Letters to: Southern Pacific,
UG Mining Landowner 311195; Raftopoulus Brothers,
9 Notification 3/16/92; Axial Basin Ranch
9/29194; and Colo. St. Bd. of Land
Comm. 9112/94.
10 Subsidence Monitoring N/A Monitoring $ reporting suspended
Re orts and Data
11 Rill and Gull Surve 519102
12 Ve elation Monitorin Data N/A Monitorin not re wired
13 S ecific Variance royals N/A See Findin s document
14 Annual Reclamation Re orts 2001
15 Midterm Review Documents 2000
DMG/OSM Inspection 6/26/02
16 Reports/ Enforcement
Actions 3 ears On site?
17 Transfers/Succession of SO-01 approved 3131/00.
O erator
18 Temporary Cessation 1213/95
Notification
19 Reclamation Cost Estimate 9/5/90 New estimate was done 10/98 in
RN-03
20 Pond Certifications 2/28184
21 Annual Certs. for
Im oundments L
22 Fill Stability Certifications for 5121/82
Excess Spoil or CTL report
Underground Development
Waste
23 'Quarter! Ins ections 6/24/02
24 ' Com action Testin 5121182 CTL re rt
25 'Final Certification Not et final construction.
26 Coal Processing Waste CTL report.
Banks
27 Haul Road Certifications 10121/87
7