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December 16, 2015 C-2010-088/Fruita Loadout ZTT <br />COMMENTS: 1) Phase bonding was approved for the Fruita Loadout with TR -03. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6 <br />N/A <br />N/A <br />Ok <br />N/A <br />N/A <br />N/A <br />N/A <br />2014 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 3/6/17 <br />NPDES Permit <br />Permit Application w/Revisions <br />Ok <br />NPDES Records <br />Findings Document <br />Ok <br />Stormwater Management Plan <br />Insurance Certificate <br />Exp. 6/1/16 <br />SPCC Plan <br />Bond Document <br />SU04615 <br />MSHA Pond Inspections <br />Phased Bond Release <br />Ok ' <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />No. IOME2000 <br />Quarterly Pond Inspections <br />County Special Use Permits <br />Ok <br />Annual Hydrology Reports <br />UG Mining Landowner Notification <br />N/A <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />N/A <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />N/A <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />N/A <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />Ok <br />• Mine Inflow Study <br />Specific Variance Approvals <br />N/A <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />Midterm Review Documents <br />MT -1 <br />DRMS/OSM Inspection <br />Thru 3rd Qrt 2015 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />N/A <br />Blasting Publication <br />Temporary Cessation Notification <br />2012 <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />TR -03 <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />N/A <br />Blasting Variances <br />Pond Certifications <br />N/A <br />Pre -Blast Surveys <br />Annual Certifications for <br />N/A <br />Impoundments <br />Fill Certifications for Excess Spoil <br />N/A <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />N/A <br />• Compaction Testing <br />N/A <br />• Final Certification <br />N/A <br />Coal Processing Waste Banks <br />N/A <br />Haul Road Certifications <br />N/A <br />Access Road Certifications <br />N/A <br />COMMENTS: 1) Phase bonding was approved for the Fruita Loadout with TR -03. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6 <br />N/A <br />N/A <br />Ok <br />N/A <br />N/A <br />N/A <br />N/A <br />2014 <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />