INSPEC04435

• Permit No: C1987072
• IBM Index Class Name: Inspection
• Doc Date: 3/29/2000
• Doc Name: OSM INSPECTION REPORT
• Inspection Date: 3/2/2000
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permtttee/ ROCKY MOUNTAIN BANK Permit C 87 072 Field Visit 03/02/2000 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=CompBance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewhere, 6=Previously Cited
B.
C.
1. _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. _ Terms & Conditions of Permit
4. _ Liability Insurance
5. _ Ownership and Control
6. _ Temporary Cessation
7. _ AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
Hydrologic Balance
1._ Drainage Control
2._ Inspections & Certifications
3._ Siltation Swctures
4._ Discharge Swcmres
5._ Diversions
6._ Effluent Limits
7._ Cround Water Monitoring
8._ Surface Water Monitoring
9._ Drainage -- Acid-Toxic Materials
10._ Impoundments
11._ Sueam Buffer Zones
Topso6 & Subsoil
l._ Removal
2._ Substitute Materials
3._ Storage.and Protection
D. Backfilling & Grading Subsidence Control Plan
H.
l. _ Exposed Openings _
I. Roads
2. _ Contemporaneous Reclamation Road Conswction
1.
3. _ Approximate Original Contour _
2. Certification
4. _ Highwall Elimination 3._ Drainage
5. _ Steep Slopes (includes downslope) 4._ Surfacing and Maintenance
6. _ Handling of Acid & Toxic Materials 5. Reclamation
7. _ Stabilization (rills and gullies) J, Signs & Markers
E. Excess Spoil Disposal 1._ Signs
l. _ Placement 2. Markers
2. _ Drainage ConVOI Dis/ance Prohibitions
K.
3. _ Surface Stabilization _
L. Revegefation
4. _ Inspections & Certifications 1._ Vegetative Cover
F. Coal Mine Waste Timing
2.
(Refuse Piles/Impoundmenfs) _
M. Postmioing Land Use
l. _ Drainage Conwl
2. Surface Stabilization N. Other
3. Placement General
4 ._ Inspections and Certifications Per(orrnance
5 ._ Impounding Swctures Category
G. Use Of Explosives ~ 1) forfeiture evaluatioa -
1 ._Blaster Certification _
2 ._ Distance Prohibitions 2)
3 ._ Blast Stuvey/Schedule _
4 ._ Warnings & Records 3)
5 . Control of Adverse Effects _
Performance Standard Categories
30 CFR Counterpart
A. Admittistrative .........................................................................
1. Valid Permit ........................................................................ ............773.11
2. Mining within Bonded Area ...................................... ..........773.11
3 . Terms & Conditions of Permit ................................... ..........773.17
4. Liability Insurance ..................................................... ...........800.60
5. Ownership and Convol .............................................. ..........778.13
6. Temporary Cessation ..............................842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondent ........................... .....870.15(6)
8. AML Rec. Fees -- Failure to Pay ............................... ......870.15(a)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ................................................................ ...........................71(e)
2. Drainage Controt .................................................... ............................71(0
3. SurfaceStabtlrzation ............................................... ............................71(g)
4. Inspections & Certifications ................................... ............................71(h)
F. Coal Mine Waste(RetusePiles/Impouadmeots) ,,,,,(gl(J817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization .............................................. ............................83(6)
3. Placement ................................................................ ...........................83(c)
4. Inspections and Certifications ................................. ..........................63(d)
5. Impounding Swcmres ........................................... ................................84
B. Hydrologic Balance ......................................(816/817.41-57)
G. Use of Explosives ..................................................(816/817.61.68)
1. Drainage Control ........................................ .................................45
2. Inspections &Certifications ....................... ......................49(a)(10)
3. Siltaton Structures ..................................... .................................46
4. Discharge Strucmres ................................. ..................................47
S. Diversions ....................................:............. .................................43
6. Effluent Limits ........................................... .................................42
7. Ground WaterMoni[oring .......................... ............................4I(c)
8. Surface Water Monitoring ......................... .............................41(e)
9. Drainage--Acid -Toxic Materials .............. .............................41(0
10. Impoundments ........................................... .................................49
11. Sueam Buffer Zones .................................. .................................57
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal ..................................................... .............................22(a)
2. Substitute Materials .................................... .............................22(c)
3. Storage and Protection ............................... ..............................22(c)
4. Redistribution ............................................. .............................22(d)

1. Blas[erCertification ............... ............................................................61(c)
2. Distance Prohibitions ............. ............................................................61(d)
3. Blast Survey/Schedule ........... ............................................................62-64
4. Warnings & Records ............. .........................................................66 & 68
5. Control of Adverse Effects .... .................................................................67
H. Subsidence Control Plan .........................................(817.121-122)
I. Roads .................................................................(816/817.150-151)
I. Road Construction ................. ..........................................................I50(c)
2. Certification ........................... ...........................................................151(a)
3. Drainage ................................ ...............................................150(6)-I51(d)
4. Surfacing and Maintenance ... .................:.............................I50(e)-151(d)
5. Reclamation ........................... ...........................................................150(0
J. Signs & Markers .......................................................(816/817.11)
1. Signs ...................................... ...............................................ll(a),(b),&(c)
2. Markers ................................. .....................................II(a).(b),(d).(e).&(0
D. Backfilling & Grading ..............................(816/817.95-107) K
1. Exposed Openings .....................816/817.13, 14, I5, & 823.1 I & 21 L

2.
Com[emporaneous Reclamation ......................... .
.........................100
3. Approximate OriginalContour ......................... .................102(a)(I)
4. Highwall Elimination ........................................ .................102(a)(2)
5. Steep Slopes (includes downslope) ................... .........................107 ly]
6. Handling of Acid & Toxic Materials ................. .....................102(c)
7. Stabilization (rills and eu0ies) .......................... ........................95(6)
Distance Prohibitions .......................................................(761.11)
Revegetation .....................................................(816/817.111-116)
I. Vegetative Cover .......................................................................I I 1 & 116
2. Timing ..................................................................................................113
Postmining Land Use ..............................................(816/817.133)
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