INSPEC28389

• Permit No: C1996084
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• Inspection Date: 9/24/2002
• 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 LORENCITO COAL CO. Number C-084-96 Date 09/24/2002 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
B.
C.
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 Convol
6. 3 Temporary Cessation
7. _ AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
Hy drologic Balance
1. 1 Drainage Convol
2. 1 Inspections & Certifications
3. 1 Siltation Svuctures
4. 1 Discharge Structures
5. 1 Diversions
6. 1 Effluent Limits
7. 1 Ground Water Monitoring
8. 1 Surface Water Monitoring
9. 1 Drainage -- Acid-Toxic Materials
10. 1 Impoundments
11. 3 Stream Buffer Zones
To psoil & Subsoil
1. 1 Removal
2. 3 Substitute Materials
3. 1 Storage and Protection
D. Backtilling & Grading g, 3 Subsidence Control Plan
1 . 3 Exposed Openings I. Roads
2 . 1 Contemporaneous Reclamation 1. 1 Road Construction
3 . 1 Approximate Original Contour 2. 1 Certification
4 . 1 Highwal] Elimination 3. 1 Drainage
5 . 1 Sleep Slopes (includes downslope) q, 1 Surfacing and Maintenance
6 . 1 Handling of Acid & Toxic Materials $, 3 Reclamation
7 . 1 Stabilization (rills and gullies) J, Signs & Markers
E. Excess Spoil Disposal 1. 1 Signs
1 . 1 Placement 2. 1 Markers
2 . 1 Drainage Control K. Distance Prohibitions
3 .~ Surface Stabilization
L. Revegetation
4 . 1 Inspections & Certifications 1._ Vegetative Cover
F. C oal Mine Waste Timing
2~
1 (Refuse Piles/Impoundments)
. 3 Drainage Control -
M. _Postmining Land Use
2 . 3 Surface Stabilization N. Other
3 . 3 Placement General
4 . 3 Inspections and Certifications Performance
5 . 3 Impounding Svuctures Catagory
G. U se Of Explosives 1)
1 . 1 Blaster Certification _
2 . 1 Distance Prohibitions 2)
3 . 1 Blast Survey/Schedule
4 . 1 Warnings & Records 3)
5 . 1 Convol of Adverse Effects
A.
B.
C.
Performance Standard Catagories
30 CFR Counterpart
A dministrative .........................................................................
I. Valid Permit ................................................... ..................................773.1 I
2. Mining within Bonded Area ................. ...............................773.11
3 . Terms & Conditions of Permit .............. ...............................773.17
4. Liability Insurance ................................. ...............................800.60
5. Ownership and Control .......................... ..............................778.13
6. Temporary Cessation ............................ .842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondant ....... .........................870.15(b)
8. AML Rec. Fees -- Failure [o Pay........_ . ..........................870.15(a)
Hydrologic Balance .......................... ............(816/817.41-57)
1. Drainage Con[rol .................................... .....................................45
2. Inspections & Certi(ications .................. ...........................49(a)(10)
3. Siltation Structures ................................ ........._...........................46
4. Dischage Stmcmres ............................. ......................................47
5. Diversions .............................................. .....................................43
6. EfOuen[ Limits ....................................... .....................................42
7. Ground Water Monitoring ..................... .............................._.41(c)
8 . Surface Water Monitoring ..................... ...._...........................41(e)
9. Drainage--Acid-Toxic Materials .......... ....._._.......................41(t)
10 . Impoundments ....................................... .....................................49
11 . Stream Buffer Zones ............................. ......................................57
Topsoil &Subsoil ...............................................(816/817.22)
I . Removal ............................................................. .....................22(a)
2. Substitute Ma[erials ........................................... ......................22(c)
3. Storage and Protection ....................................... ......................22(c)
4. Redistribu[ion .................................................... ......................22(d)
Backtilling & Grading .............................. (816/817.95-107)
1. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21
2. Contemporaneous Reclamation .......................... ........................100
3. Approximate Original Contour ........................... ...............102(a)(1)
. Highwall Elimination .......................................... ...............102(a)(2)
. Steep Slopes (includes downslope) ..................... .......................107
. Handling of Acid & Toxic Materials .................. ....................I02(c)
. Stabilization (rills and gullies) ............................ 4
5
6
......................95(b)
7
D.
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ............................................................... ............................71(e)
2. Drainage Control ................................................... .............................71(1)
3. Surface Stabilization .............................................. .............................71(g)
4. Inspections &Certifications ................................... ............_........._...71(h) I
F. Coal Mine Waste (Refuse PilesRrupoundments) „_„(816/817.81-84)
1. Drainage Control .............._._................................ ............................83(a)
2. Surface Stabilization .............................................. ............................83(b) I
3. Placement ................................................................ ...........................83(c)
4. Inspections and Certifications ................................. ..........................83(d)
5. Impounding Stmc[ures ............................................ ...............................84
G. Use of Explosives ..................................................(816/817.61-68)
1. Blaster Certification .................................................... .......................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)
1. Road Construction ...................................................... .....................I50(c)
2. Certification ................................................................ ......................I51(a)
3. Drainage ................................................................_... ..........I50(b)-I51(d)
4. Surfacing and Main[enance ........................................ ..........I50(e)-151(d)
5. Reclamation ............................................................... .......................150(1)
Signs & Markers .......................................................(816/817.11;
1. Signs .....................................................................................11(a),(b),&(c)
2. Mazkers ......................................................................Il(a),(b),(d),(e),&(t)
K. Distance Prohibitions .......................................................(761.11)
L. Revegetation .....................................................(816/517.111-116)
1. Vegetative Cover .......................................................................111 & 116
2. Timing ..................................................................................................113
M. Postmining Land Use ..............................................(816/817.133)
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