INSPEC39573

• Permit No: C1981023
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• Inspection Date: 9/28/2004
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permit[ee/ Permit Field Visit
Person KAISER RESOURCES, INC. Number C-023-81 Date 09/28/2004 Continuation Page
28. Performance
3=Not Planned, 4=No[ Started, 5
' 1. 1 Mining within Valid Permit
2. 1 Mining within Bonded Area
I 3. 1 Terms & Conditions of Permit
4. _ Liability Insurance
5. 1 Ownership and Control
6. 1 Temporary Cessation
7. _ AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
B. Hy drologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 3 Siltation Structures
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. 3 Impoundments
11. 1 Stream Buffer Zones
C. Topsoil & Subsoil
1. 1 Removal I
i
2. 3 Substitute Materials
3. 1 Storage and Protection
Backfilling & Grading
1. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwall Elimination
5. 1 Sleep Slopes (includes downslope)
6. 1 Handling of Acid & Toxic Materials
7, 1 Stabilization (rills and gullies)
Excess Spoil Disposal
1. 3 Placement
2. 3 Drainage Control
3. 3 Surface Stabilization
4. 3 Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
1. 3 Drainage Control
2. 3 Surface Stabilization
3. 3 Placement
4. 3 Inspections and Certifications
5. 3 Impounding Structures
Use Of Explosives
1. 3 Blaster Certification
2. 3 Distance Prohibitions
3. 3 Blast Survey/Schedule -
4 3 W &R d
E.
F.
G.
_ arnmgs ecor s 3)
5. 3 Control of Adverse Effects
Performance Standard Catagories
30 CFR Counterpart
A. Administrative .........................................................................
1. Valid Permi[ ................................................... ..................................773.11
2. Mining within Bonded Area .................. ..............................773.11
3 . Terms & Conditions of Perntit ............... ..............................773.17
4. Liability Insurance .................................. ..............................800.60
5. Ownership and Control .......................... ..............................778.13
6. Temporary Cessation .............................. 842.11(e) & 8l6/S1Z131
7. AML Rec. Fees --Non-Respondant ....... .........................870.15(6)
8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a)
B. Hydrologic Balance ........................... ...........(816/817.41-57)
I. Drainage Control ............................................ ...._.............._.......45
2. Inspections &Certifica[ions.._ ....................... ..................49(a)(10)
3. Siltation S[ructures ......................................... .............................46
4. Discharge Structures ...................................... .............................47
5. Diversions ...................................................... .............................43
6. EfOuent Limits .............................._............... .............................42
7. Ground Water Monitoring .............................. ........................41(c)
8. Surface Water Monitoring .............................. .............._........41(e)
9. Drainage--Acid -Toxic Materials ................... ........................41(f)
10. Impoundments ................................................ ............................49
1 I. Stream Buffer Zones ...................................... .............................57
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal ............................................................ ......................22(a)
2. Substitute Ma[erials ........................................... ......................22(c)
3. Storage and Protection ....................................... ......................22(c)
4. Redistribution ................._................................. ......................22(d)
D. Backfilling & Grading .............................. (816/817.95-107)
]. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21
2. Contemporaneous Reclamation .......................... ........................100
3. Approximate Original Contour ...................._..... ...............102(a)p)
4. Highwa0 Elimination .......................................... ...............102(a)(2)
5. Steep Slopes (includes downslope) ..................... .......................107
6. Handling of Acid & Toxic Materials .................. ....................102(c)
7. Stabilization (rills and gullies) ............................ ......................95(6)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. PlacemenL .............................................................. ..................._.......71(e)
2. Drainage Con[rol ........_..._............_ ...................... ............................ 71(f)
3. SurfaceStabilization .............................................. .............................7I(B)
4. Inspections &Certifica[ions_...._......._......._.._._ .. ............................71(h)
F. Coal Mine WastetRePusePiles/Impoundments) ,,,,,(g16/817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization .............................................. ............................83(6)
3. Placement ............................................................... ............................83(c)
4. Inspections and Certifica[ions ................................. ..........................83(d)
5. Impounding Structures ........................................... ................................84
G. Use of Explosives ..................................................(816!817.61-68)
1. Blaster Certifica[ion .................. ........................._..............................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 Constmction .................... .......................................................I50(c)
2. Certifica[ion .............................. ........................................................I51(a)
3. Drainage .................................... ...........................................150(6)-I51(d)
4. Surfacing and Main[enance ....... ...........................................I50(e)-I51(d)
5. Reclamation...._._..._ ................ ........................................_..............150(f)
J. Signs & Markers ............... ........................................(816/817.11)
1. Signs ......................................... .................................._........11(a),(b),&(c)
2. Markers ..................................... ........................_.......11(a),(b),(d),(e),&(f1
K. Distance Prohibitions ........ ...............................................(761.11)
L. Revegetanon ....................... ..............................(816/817.111-116)
1. Vegetative Cover ...................... .................................................1 I1 & 116
2. Timing ...................................... ............................................................113
M. Postmining Land Use ........ ......................................(816/817.133)
ar.:,~ n.~~~w~. a. ~9vs Page 2 of
~gories
Elsewhere, 6=Previously Cited
H. 3 Subsidence Control Plan
I. Roads
1. I Road Construction
2. 1 Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. 1 Reclamation
J. Signs & Markers
1. 1 Signs
2. I Markers
K. 1 Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
General
Performance
Catagory
1)