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June 20, 2018 C-2010-088/Fruita Loadout CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit *RN -1 NPDES Permit COR900152 <br />Permit Application w/Revisions OK NPDES Records NA <br />Findings Document 1/23/2012 Stormwater Management Plan Requested <br />Termination <br />Insurance Certificate **6/1/2018 SPCC Plan NA <br />Bond Document SU04615 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />Reduction TR-3 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 10ME2000 EXP Quarterly Pond Inspections NA <br />County Special Use Permits OK Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring NA <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data Baseline  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2017 Well Permits NA <br />Midterm Review Documents MT-1 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Laserfiche <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-2 Blasting Publication NA <br />Temporary Cessation Notification July 2012 Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT-1 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications NA Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications NA <br />Access Road Certifications NA <br /> <br />COMMENTS: * RN-1 is currently under review with the Division. <br />** Please provide the Division with a new copy of the current Insurance Certificate . <br /> <br /> <br />