INSPEC26263

• Permit No: C1981048
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• Inspection Date: 2/8/2000
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Permit Field Visit
Person TRINIDAD BASIN Number C-81-04$ Date 02/0$/2000 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. _ 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 [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 Monitoring
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. Backtilling & Grading H.
Subsidence Control Plan
1. _ExposedOpenings _
I. Roads
2. _ Contemporaneous Reclamation Road Construction
1.
3. _ Approximate Original Contour _
2. Certification
4. _ Highwall Elimination 3._ Drainage
5. _ Sleep Slopes (includes downslope) q,_ 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
I. _ Placement Markers
2.
2. _ Drainage Control -
K. Distance Prohibitions
3. ^ Surface Stabilization --
L. Revegetation
4. _Inspections & Certifications 1.
Vegetative Cover
F. Coal Mine Waste _
Timing
2•
(Refuse Piles/Impoundments) -
M.
Postmining Land Use
1. _ Drainage Control _
2. Surface Stabilization N. Other
3. Placement General
4. _ Inspections and Certifications PerfOrfilanCB
5. _ Impounding Structures Catagory
G. Use Of Explosives A 1) gorfeiture evaluation -
1 a Blaster Certification _
2. _ Distance Prohibitions 2)
3. _ Blast Survey/Schedule _
4. _ Warnings & Records 3)
5. Control of Adverse Effects - _
A.
B.
Performance Standard Catagories
30 CFR Counterpart
Adtninistrative .................................. .......................................
1. Valid Pemut ................................................... ..................................773.11
2. Mining within Bonded Area .................. ..............................773.1 ]
3. Terms & Conditions of Perini[ ............... ..............................773.17
4. Liability Insurance .................................. ..............................800.60
5. Ownership and Con[rot .......................... ..............................778.13
6. Temporary Cessation .............................. 842.11(e) & 816/817.131
7. AML Rec, Fees -- Non-RespondenL ...... ..........._............87615(6)
8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a)
Hydrologic Balance ......................................(816/817.41-57)
1. Drainage Control .................................... .....................................45
2. Inspections & Certifications....._._........ _....._........ _. _.....49(a)(10)
3. Siltation Stmctures ................................. .....................................46
4. Discharge Structures ............................. ......................................47
5. Diversions .............................................. .....................................43
6. Effluent Limits ....................................... .....................................42
7. Ground Water Monitoring ...................... ................................41(c)
8. Surface Water Monitoring ..................... .................................41(e)
9. Drainage--Acid -Toxic Materials .......... ........................_.......41(t)
10. I mpoundmen ts ....................................... .....................................49
11. Stream Buffer Zones .............................. .....................................57
C,
D.

Topsoil & Snbsoil ...............................................(816/817.22)
1. Removal ............................................................ ......................22(a)
2. Substitute Materials ................................_._...... ......................22(c)
3. Storage and Protection ...................................... .......................22(c)
4. Redistribu[ion .................................................... ......................22(d)
Backfilling & Grading .............................. (816/817.95-107)
I. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21
?. Contemporaneous Reclamation .......................... ........................100
i. Approximate Original Contour ........................... ...............102(a)(1)
. Highwall Elimination ......................................... ................102(a)(2)
. Steep Slopes (includes downslope) .................... ........................107
. Handling of Acid & Toxic Materials .................. ....................102(c)
. Stabilization (rills and gullies) ............................ 4
5
6
......................95(6)
7
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ............................................................... ............................71(e)
2. Drainage Control ................................................... .............................71(f)
3. Surface Stabilization._ ........................................... .............................71(g)
4. Inspections &Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse PilesQmpomdmeuts) ,,,,,(g16/817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization .............................................. ........._........_.......83(6)
3. PlacemenL ........................._................................... ........_..................83(c)
4. Inspections and Certifications ................................ ...........................83(d)
5. Impounding S[ructures ........................................... ..........................._...84
G. Use of Explosives ..................................................(816/817.61-68)
1. BlasterCerti£ca[ion....._ ......................................... ...........................61(c)
2. Distance Prohibitions ............................................. ............................61(d)
3. Bast Survey/Schedu]e ............................................ ...........................62-64
4. Warnings & Records .............................................. ........................66 & 68
5. Control of Adverse Effects..._ ................................ ................................67
H. Subsidence Control Plan .............................. ...........(517.121-122)
I. Roads ............................................................. ....(816/817.150-151)
1. Road Construction .................................................. .........................I50(c)
2. Certiftcation ............................................................ ..........................151(a)
3. Drainage ................................................................. ......._.....150(6)-]51(d)
4. Surfacing and Maintenance ......................._........_. ..............750(e)-751(d)
5. Reclamation ............................................................ ..........................150(1)
J. Signs & Markers .......................................... .............(816/817.11)
1. Signs ....................................................................... ..............l l(a),(b),&(c)
2. Markers.._ .............................................................. ....11(a),(b).(d).(eb&(fl
K. Distance Prohibitions ................................... ....................(761.11)
L. Revegetation ................................................. ....(816/817.111-116)
1. Vegetative Cover .................................................... ...................1 l I & 116
2. Timing .................................................................... ..............................1t3
M. Postmining Land Use ................................... ...........(816/817.133)
2 of