INSPEC24765

• Permit No: C1981023
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 10/17/2002
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ KAISER RESOURCES iNC. Permit C-023-81 Field Visit 10/17/2002 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E see'here, G=Previously Cited
L ~ Mining within Valid Permit
2. _ Mining within Bonded Area
3. _ Terms & Conditions of Permit
4. _ Liability Insurance
~. _ Ownership and Control
6. _ Temporary Cessation
7. i AML Rec. Fees --Non-Respondent
8. _ AML Rec. Fees --Failure [o Pay
B. Hyd rologic Balance
1._ Drainage Control
2._ Inspections & Certifications
3._ Siltation Structures
4. Discharge Structures
5. Diversions
6 _ Effluent Limits
7. Ground Water Monitorine
8. _ Surface Water Monitoring
9._ Drainage -- Acid-Toxic Materials
10._ Impoundments
11. _ Stream Buffer Zones
C. Topsoil & Subsoil
1. Removal
2. Substitute Materials
3._ Storage and Protection
D. Backfilling & Grading
1._ Exposed Openings
2._ Contemporaneous Reclamation -
3._ Approximate Original Contour
4._ Highwall Elimination
5._ Steep Slopes (includes downslope)
6. Handling of Acid & Toxic Materials
7._ Stabilization (rills and guliies)
E. Excess Spoil Disposal
1._ Placement
2 _ Drainage Control
3. Surface Stabilization
4._ Inspections & CertificaUOns
F. Coal Mine Waste
(Refuse Piles/Impoundments)
1._ Drainage Control
2. Surface Stabilization
3. Placement General
4. Inspections and Certifications Performance
5._ Impounding Structures Catagory
G. Use Of Explosives
1. Blaster Certification - -
2. Distance Prohibitions
3. Blast Survey/Schedule
4. Warnings & Records
~ Control of Adverse Effects -
H. -Subsidence Control Ptan
I. Roads
1._ Road Construction
2. Certification
3._ Drainage
4._ Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1._ Signs
2._ Markers
K. -Distance Prohibitions
L. Revegetation
L_ Vegetative Cover
2. 1 Timing
M. 1 postmining Land Use
N. Other
Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74)
30 CFR Counterpart 1. Placemenc ......................_..................................._.. ......................_...7t(e)
A. Administrative ...................................... .................................. . 2. Drainage Control........................._......_................. ............_..............71(0
L Vatid Permit .......................................... _...........
. .................773.11
........... 3. Surface Stabilization............................................... ........................._.71(8)
2. Mining within Bonded Area ....................... .........................773.11 4. lnspec[ions fie Cer[ifications............................._...._ ........_................71(h)
3. Terms & Conditions of Permit .................... .........................773.17 F. Coal Mine Waste (Re]'nse Pi1cs/Impoundmcnts) --,-,(816/817.81-84)
4. Liability Insurance ....................................... .........................800.60

~. Ownership and Control ............................... . 778.1>
........................ 1. Drainage Contro] .........._ ...................._............._...
.- .............._...........83 a
( )
6. Temporary Cessation_._ .........................542.11(e)&SI6/S 17.li1 2. Surface Stabilization....._._...................................... ............. _...........83(b)
7. AML Rec. Fees -- Non-Respondanc_......._ ..._.........._...870.1 i(b) 3. Placement.........._ ..................................................... ..........................83(c)
8. AML Rec. Fees -- Failure to Pa
y ................. 870 I i a
................_.. O 4. Inspections and Ccrtifications .................................. .........................83(d)

B. Hydrologic Balance ...............................
.......(1 /817.41-57) 5. lmpoundine Structures............................................. ._.......................54
G. Use of Explosives ...............................»........... ......(816(81261-68)
1. Drainage Control...._ ................................._
2. Inspections&Certifications ........................ _...._......___.._.......45
.......__..........49(x)(1 O)
1.
Blaster Certificalion.................................................
..........................61(c)
3. Siltation Structures..._._ .............................. ..........._...................46 2. Distance Prohibitions................._............................ ...._......_.......__.61(d)
4. Discharge Structures.._ ........................._.._ ............_................_47 3. Blast Survey)Schednle...._..._.................._............... ......................._62-64

.....................................
5. Diversions......-....... .__.....43
.................... 4. Warnings & Records .._......_._ ......................._....... ........._......... _.66 & 68
6. Effluent Limits ............................_............... .............._...............42 ~. Control of Adverse Effects..................._................. _.............................67
7. Ground Water Monitorine...__ .................... ............._......._...41(c) H. Subsidence Control Plan................................ .........(817.L1-123)
8. SurfaceR'aterMonitoring ................_......._ .........._...._.........41(e) I. Roads............................................................... ..(816/817.150-151)
9. Drainage--Acid -Toxic Materials........- ...... ......................_...41(0
10. Impoundments ............................................. ..................._..........49 1. Road Construcuon............_............................_..._... .......................li0(c)
11. Stream Buffer Zones ..........................__...... .............. ......... .....57 2. ertification................._........_......................._....... _.......................1~](a)
3. Drainage ..............................._......._......................._ ........_..150(6)-li](d)
C. Topsoil &Subsoil ................................... ............(816{817:L2) 4. Surfacing and Maintenance............_......................_ ............li0(e)-151(d)
1. Removal........._._.........._ ............................. ..........._......._.....22(x) 5. Rec]amatioa............_............................_................. ........_..............li0(0
2. Substitute Materials ...................................... ................._........22(c) J. Signs & Markers ............................................ ...„......(816(817.11)1
3. Storace and Protection_.._ ................:..........
4. Redistribution ........................................_..... ........_........._......?2(c)
..........................32(d)
1.
Signs.........._......................._.........._,................._...,
............11(x),(6).&(c)
2. Markers ..................._................................................ .11(a),(b).(d).(e),&(~
D. Backfilling &Grading ......................... .....(816!817.95-107)
K.
Distance Prohibitions .....................................
.................(761.11)
1. Exposed Openings .....................816/817.13. 14, li, & 523.1 I & 21 L. Revegetation................................................... ..(816/517.111-116)
2. Contemporaneous Reclamation ..................... .............................100
3. Approximate Original Con[our.......- ............ ..._._........_...102(x)(1) ]. Vegetative Cover.._.................................................. ............,....I ll & l16
4. Highwall Elimination ............................._...... ................._.102(x)(2) 2. Timing......._.................................._................._...... .._........................113
5. Steep Slopes (includes downslope)..._ ........... ............................107 M, Postmining Land Use.....................................
...... .
..(816(817.133)
6. Handling of Acid & Toxic Materials ............. .........................102(c)
~'
7. Stabilization (rills and gullies) ....................... ...........................95(6) Rr,.;,rs nz~r,nn~ra. i9~s Page 2 of