INSPEC20187

• Permit No: C1981028
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 2/10/2005
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
r OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Permit Field Visit
Person COORS ENERGY CO. Number C-028-81 Date 02/10/2005 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
A. Administrative
1. 1 Mining within Valid Permit
2. 1 Mining within Bonded Area
3. 1 Terms & Conditions of Permit
4. 1 Liability Insurance
5. 1 Ownership and Control
6. ~ Temporary Cessation
7. 1 AML Rec. Fees -- Non-Respondent
8. 1 AML Rec. Fees -- Failure to Pay
B. Hy drologic Balance
1. 1 Drainage Control ,
2. 1 Inspections & Certifications
3. 1 Siltation Structures
4. 1 Discharge Structures
5. 1 Diversions
6. 1 Effluent Limits
7. 1 Ground Water Monitoring
8. 1 Surface Water Monitoring
9. 3 Drainage -- Acid-Toxic Materials
10. 1 Impoundments
I1. 3 Stream Buffer Zones
C. To psoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D. Backtilling & Grading
1 . 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3 . 1 Approximate Original Contour
4. 1 Highwall Elimination
5. 1 Steep Slopes (includes downslope)
6. 3 Handling of Acid & Toxic Materials
'7. 1 Stabilization (rills and gullies)
E. Excess Spoil Disposal
1. 3 Placement
2. 3 Drainage Control
3. 3 Surface Stabilization
4. 3 Inspections & Certifications
F. Coal Mine Waste
(Refuse Piles/Impoundments)
1. 3 Drainage Control
2. 3 Surface Stabilization
3. 3 Placement Ge
4. 3 Inspections and Certifications Perf
5. 3 Impounding Structures Cat
G. U se Of Explosives
1. 1 Blaster Certification -
2. 1 Distance Prohibitions
3. 1 Blast Survey/Schedule -
4. 1 Warnings & Records
5. I Control of Adverse Effects -
H. 3 Subsidence Control Plan
I. Roads
1. 1 Road Construction
2. 1 Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. 1 Reclamation
J• Signs & Markers
1. 1 Signs
2. 1 Markers
K. 1 Distance Prohibitions
L. Revegetation
L 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
neral
ormance
agory
Performance Standard Catagories E. Excess Spoil Disposal ...................................... .....(816/817.71-74)
30 CF+R COnnterpart 1. Placement........................................................._...... ...... _..................7](e)
A. Administrative ................................. ........................................ 2. Drainage Control...................................................._ ._.........,........_...71(f)
I . Valid Permit....._..._........__........_.._........_._ ..._ .............................773.11 3. Surface Stabthzatioa........._......._._........................ _.........................71(g)
2 . Mining within Bonded Area ................. ..............................:773.11 4. Inspections &Certifications...................................... .........................71(h)
3 . Teens & Conditions of Permit. _._ ........ ...............................773.17 F. Coal Mine Waste (Refuse Ples/Impoundmcnts) ,•,,,(816/817.81-84)
4 . Liability Insurance ................................. ...............................800.60
5 . Ownership and Contro] .......................... .............................778.13 1. Drainage Control ..................................................... ..........................53(a)
6 . Temporary Cessation ............................. .842.11(e)&8]6/817.]31 2. SurfaceStabilization................................................. .........................83(b)
7 . AML Rec.Fees--Non-RespondanC ...... .........._......,......870.15(b) 3. Placement.................................................................. .........................83(c)
8 . AML Rec. Fees -- Failure to Pay ........... ...................._....870.li(a) 4. Inspections and Certifications................................... ........................83(d)

B.
Hydrologic Balance ..........................
............(816/817.41-57) 5. Impounding Structures .............................................. .............................84
G. Use of Explosives ............................................. .....(816/817.61-68)
1 . Drainage Control ..............................._... .............._...................,.45
2 . Inspections&Certifications .................. ................_.,.......49(a)(10) 1. BlasterCertification.................................................. ...._...................61(c)
3 . Siltation Structures ................................ ......_._...........................46 2. Distance Prohibitions..................._...........;............... _.......................61(d)
4 . Discharge Structures ............................. ...........__................._....q7, ~. Blast Survey/Schedule.........._..........................._...... _......................62-64
5 . Diversions .............................................. .....................................43 4. Warnings & Records ................................................. .....................66 & 68
6 . EffluentLimits ..........................._.......... .....................................42 ~. Control of Adverse Effects......_....._............._.......... .............................67
7 . Ground Water Monitoring ..................... .................................41(c) H. Subsidence Control Plan................................. ........(817.121-122)
8 . Surface Water Monitorino._ .................. ......._..........,.............41(e) I. Roads............... .......
.......................................... .(816/817.150-151)
9 . Drainage--Acid-Toxic Materials..._ ..... ......................._........41(f)
]0 . Impoundments ...................._......_......... ........._...._...................A9 1. Road Construction.................._.._..._........................ .... _................li0(c)
]1 . Stream Buffer Zones_ ............................ ...................._...............57 2. Certification..........................................._.................. .......................lil(a)
3. Drainage ..............................._................._............_... ......._.li0(b)-1~1(d)
C. Topsoil &Subsoil .............................. .................(816/817?2) 4. Surfacing and Maintenance.................._.._................ ......._.li0(e)-lil(d)
1. Removal.........._ ..................._........_..._. _............................._22(a) 5. Reclamation............................................_................. ._....................150(fl
J igns&Markers............................................. ..........
6/
8
1
)
4. Redistbud'rotedtion........._~........._ ...... ......................._......_2~(d) 1. S '
a
(b)&
c
2. Markers 11(a) (b),(d),(e),&(f)'
D. Backfillin & Gradin
g g .................... ..........(816/817.95-107) K. Distance Prohibtttons.........
......... .
...............
..(761.11)
1. Exposed Openings .....................816/817. 13, 14, li, & 823.11.& 21 L. Revegetation............................
•~•••••••••••••~•••••••• ( )
• 816/817.111-116
2. Contemporaneous Reclama[ion ............... ...................................100
3. Approximate Original Contour ................ .... ...._........_......102(a)(1) 1. Vegetative Cover......._.......__............._.... _............._ ............lll & 116
4. HighwallElimination.._....._ .................... ........................_I02(a)(2) 2. Timing._..............._....................... _...._.................... ...........................113
5. Steep Slopes (includes downslope) .......... ........................._.......107 nq, Postmining Land Use...................................... ........(816/817.133)
6. Handling of Acid & Toxic Materials........ _....._ ................._..102(c)
7. Stabilization (rills and gullies)_..._ .......... ................._......_._...95(b) ar,,;,~a oo~omx,u, tsea Page 2 of J