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October 29, 2012 C-2010-088/Fruita Loadout MPB <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X exp. 3/6/2017 NPDES Permit NA <br />Permit Application w/Revisions X NPDES Records NA <br />Findings Document X Stormwater Management Plan X <br />Insurance Certificate X SPCC Plan NA <br />Bond Document X MSHA Pond Inspections NA <br />Phased Bond Release NA NA <br />Documents/Findings <br />Air Emission Permits X Quarterly Pond Inspections NA <br />County Special Use Permits X Annual Hydrology Reports NA <br />UG Mining Landowner Notification NA NA <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports NA NA <br /> Surface Water Monitoring <br />Subsidence Monitoring Data NA NA <br /> Spring & Seep Monitoring <br />Rill & Gully Survey NA NA <br /> Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data X NA <br /> Mine Inflow Study <br />Specific Variance Approvals NA NA <br /> Water Consumption Records <br />Annual Reclamation Reports NA Well Permits NA <br />Midterm Review Documents NA <br />DRMS/OSM Inspection X <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X 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 /> <br />NA <br /> Quarterly Inspections <br />NA <br /> Compaction Testing <br />NA <br /> Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications NA <br />Access Road Certifications NA <br />COMMENTS: <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />44 <br />Page of <br /> <br /> <br />