2016-07-12_INSPECTION - C2010088

• Permit No: C2010088
• IBM Index Class Name: Inspection
• Doc Date: 7/12/2016
• Doc Name: Inspection Report
• From: DRMS
• To: CAM Colorado, LLC
• Inspection Date: 6/29/2016
• Email Name: ZTT
• Email Name: JRS
• Media Type: D
• Archive: No

June 29, 2016 C-2010-088/Fruita Loadout ZTT

Number of Partial Inspection this Fiscal Year: 0
Number of Complete Inspections this Fiscal Year: 4

Page 5 of 5

AVAILABILITY OF RECORDS

PERMIT RECORDS HYDROLOGIC RECORDS
DRMS Permit Exp. 3/6/17 NPDES Permit N/A
Permit Application w/Revisions Ok NPDES Records N/A
Findings Document Ok Stormwater Management Plan Ok
Insurance Certificate Exp. 6/1/17 SPCC Plan N/A
Bond Document SU04615 MSHA Pond Inspections N/A
Phased Bond Release
Documents/Findings
Ok 1
State Engineer’s Pond Inspection
N/A
Air Emission Permits No. 10ME2000 Quarterly Pond Inspections N/A
County Special Use Permits Ok Annual Hydrology Reports 2015
UG Mining Landowner Notification N/A  Ground Water Monitoring N/A
Subsidence Monitoring Reports N/A  Surface Water Monitoring N/A
Subsidence Monitoring Data N/A  Spring & Seep Monitoring N/A
Rill & Gully Survey N/A  Mine Water Discharge
Monitoring
N/A
Vegetation Monitoring Data Ok  Mine Inflow Study N/A
Specific Variance Approvals N/A  Water Consumption Records N/A
Annual Reclamation Reports 2015 Well Permits N/A
Midterm Review Documents MT-1
DRMS/OSM Inspection
Reports/Enforcement Actions (3
Years)
Thru 4th Qrt 20152
BLASTING RECORDS

Transfers/Succession of Operator N/A Blasting Publication N/A
Temporary Cessation Notification 2012 Blasting Records (3 years) N/A
Reclamation Cost Estimate TR-03 ATFE Explosives Permit N/A
CERTIFICATIONS N/A Blasting Variances N/A
Pond Certifications N/A Pre-Blast Surveys N/A
Annual Certifications for
Impoundments
N/A
Fill Certifications for Excess Spoil
or Underground Development Waste
N/A ADDITIONAL RECORDS
(specify)

 Quarterly Inspections N/A
 Compaction Testing N/A
 Final Certification N/A
Coal Processing Waste Banks N/A
Haul Road Certifications N/A
Access Road Certifications N/A

COMMENTS:1) Phase bonding was approved for the Fruita Loadout with TR-03.
2)1st qrt 2016 inspection report needed for compliance.