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Comments on Availability of Records <br />No. Record/Certification Location of record Date of Comment <br /> record <br />1 DMG Permit Inspector's manual Issued RN-03 in review <br /> 9/6/93 <br />2 Permit Application 10 volumes on <br /> w/Revisions b o o k s h e If <br />3 Findin s Document Ins ector's manual 2/28/94 Findin s for RN-02 <br />4 Insurance Certificate Ins ector's manual Ex fires 7/1/00 <br /> Traveler's Casualty Bond no. <br />5 Bond Document Inspector's manual 103198931-097 of 7/1/99 for <br /> $3,551,497; rider of 7/1/99 for <br /> $1,182 <br />6 Phased Bond Release Doc. File drawer 34-2C Craig Town Loadout Bond <br /> 8 Findin s Release, CDMG letter of2/26/90 <br /> Permit 93MF97OF, 5 Jan 95; <br /> 83MF403-1, 15 May 1987; <br /> 83MF403-3, 15 May 67; 83MF403- <br />7 Air Emission Permits File drawer 34-2A 4, 6/12/89; 11 MF895(16F), <br /> 10/18/88; 11MF895(17F), <br /> 10/18/88; 11MF895(18F), <br /> 10/18/88. <br />8 Count S ecial Use Permits Ins ector's manual .Moffat Count letter of 3/17!78. <br /> Letters to Southern Pacific, 17 Mar <br />9 UG Mining Landowner File drawer 34/D2 95; Raftopoulus Brothers, 16 Mar <br /> Notification 1992; Thompson, 29 Sep 94; and <br /> Dezzani, 12 Se 94. <br />10 Subsidence Monitoring N/A N/A Monitoring & reporting suspended <br /> Re orts and Data <br />11 Rill and Gull Surve Ins ector's manual 6/3/99 <br />12 Ve elation Monitorin Data N/A N/A Monitorin not re wired <br />13 S ecific Variance A royals N/A N/A See Findin s document <br />14 Annual Reclamation Re orts File drawer 34/2C 3/2/99 <br />15 Midterm Review Documents File drawer 34/2D 3!7/96 <br /> DMG/OSM Inspection 11/15/99 <br />16 Reports/ Enforcement File drawer 34/2C <br /> Actions 3 ears On site? <br />17 Transfers/Succession of SO-01 is in review <br /> O erator <br />18 Temporary Cessation File drawer 34/2D 2/6/96 <br /> Notification <br />19 Reclamation Cost Estimate Exhibit 25 of permit 9/5/90 <br /> a lication <br />20 Pond Certifications File drawer 34/2D 2/28/84 <br />21 Annual Certs. for N/A <br /> Im oundments L <br />22 Fill Stability Certifications for 5/21/82 <br /> Excess Spoil or Vol. 5 on bookcase CTL report <br /> Underground Development shelf <br /> Waste <br />23 `Quarter! Ins ections Ins ector'smanual 11/9/99 <br />24 'Compaction Testing Vol. 5 on bookcase 5/21/82 CTL report <br /> shelf <br />25 `Final Certification Not et final construction. <br />26 Coal Processing Waste Coal processing wastes were <br /> disposed of in the underground <br /> Banks develo ment waste facilities. <br />Page 6 of 9 <br />