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November 20,2019 C-2010-088/Fruita Loadout CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN-1 NPDES Permit COR-900152 <br /> Permit Application w/Revisions OK NPDES Records NA <br /> Findings Document RN-1 Stormwater Management Plan Req.Term. <br /> Insurance Certificate OK SPCC Plan NA <br /> Bond Document RN-1 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Exp. Quarterly Pond Inspections NA <br /> County Special Use Permits NA Annual Hydrology Reports 2018 <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 NA <br /> Monitoring <br /> Vegetation Monitoring Data Baseline • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2018 Well Permits NA <br /> Midterm Review Documents MT-1 <br /> DRMS/OSM Inspection Laserfiche <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO-2 Blasting Publication NA <br /> Temporary Cessation Notification 2012 Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN-1 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications NA Pre-Blast Surveys NA <br /> Annual Certifications for NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <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 /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 6 of 6 <br />