INSPEC41606

• Permit No: C1981071
• IBM Index Class Name: Inspection
• Doc Date: 8/16/2000
• Doc Name: OSM MINE SITE EVALUATION STATE PROGRAM
• Inspection Date: 7/19/2000
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ COLORADO YAMPA COAL Permtt C-071-81 Field Visit 07/19/2000 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Nol Started, S=Noncompliance Identified sewhere, 6=Previously Cited
B.
C.
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 to Pay
Hydrologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 1 Siltation Swctures
4. 1 Dischazge Structures
S..L Diversions
6. 1 Effluent Limits
7. 1 Ground Water Monitoring
8.~ Surface Water Monitoring
9. 1 Drainage -- Acid-Toxic Materials
l0. 1 Impoundments
11._ Stream Buffer Zones
Topsoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D.
E.
G.
Backfilling & Grading
1. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3.~ Approximate Original Contour
4.~ Highwall Elimination
S.~ Steep Slopes (includes downslope)
6. 1 Handling of Acid & Toxic Material<-
7. 1 Stabilization (rills and gullies)
Excess Spoil Disposal
I._ Placement
2._ Drainage Control
3._ Surface Stabilization
4._ Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
I._ Drainage Control
2._ Surface Stabilization
3._ Placement
4._ Inspections and Certifications
5._ Impounding Swctures
Use Of Explosives
L_ Blaster Certification
2. Distance Prohibitions
3._ Hlast Survey/Schedule
4._ Warnings & Records
5._ Convol of Adverse Effects
Phnne II 4 III B. R. Insp.
_ _ 2)
Performance Standard Catagories E. Excess Spo6 Disposal ...........................................(81G/817.71-74)
30 CFR Counterpart 1. Placement ................................................................ ...........................71(e)
A. Administrative ........................................................................ 2. DrainageConuol.................................................... ............................71(0
I. Valid Permit ................................................... ..................................773.1 I 3. Surface Stabtlt7ation............................................... ............................71(g)
2. Mining within Bonded Area .................. ..............................773.11 4. Inspections &Certifica[ions.................................... ...........................71(h)
3. Terms & Conditions of Perini[ ............... ..............................773.17 F. Coal Mine Waste (Refuse Piles/Impoundmenls) ,,,,,(816/817.81-84)
4.
5. Liability Insurance .................................
Ownership and Conuol .......................... ...............................800.60
.................... ..778.13
.......
1.
Drainage Control ....................................................
...........................83(a)
6. Temporary Cessation .................. .
.......... 842.11(e) & 816/817.131
. 2.
3 Surface Stabilization...............................................
Placement ...........................83(b)
83(c)
7. L
AM Rec. Fees -- Non-Respondant ...... ..........................870.15(b) . ................................................................ ...........................

8.
AML Rec. Fees -- Failure to Pay ...........
..........................870.15(a) 4
~ Ins ections and Certifications.................................
P ..........................83(d)
5. Impounding Swcmres............................................ ...............................84
B. Hydrologic Balance ........................... ...........(816/817.41.57)
G. Use of Explosives......._ .........................................(81G/817.61-68)
I.
2. Drainage Control ....................................
Inspections&Certifica[ions .................. .....................................45
...........................49(a)(IO)
1.
Blaster Certifica[ion................................................
...........................61(c)
3. Siltation Swctures ................................ ......................................46 2. Distance Prohibirions.............................................. ...........................61(d)
4. Discharge Sttucmres ............................. ......................................47 3. Blast Survey/Schedule............................................ ...........................62-64
5. Diversions .............................................. .....................................43 4. Warnings & Records .............................................. ........................66 & 68
6. EfOuent Limits ....................................... .....................................42 5. Convol of Adverse Effects..................................... ................................67
7. Ground Water Monitoring ..................... .................................41(c) H. Subsidence Control Plan.........................................(817.121-122)
8 . Surface Water Monitoring ..................... ...............:.................41(e) I. Roads.................................................................(81G/817.150-151)
9. Drainage--Acid-Toxic Materials ......... ..................................41(0
10 . Impoundments ....................................... .....................................49 1. Road Construction................................................... ........................I50(c)
I I . Stream Buffer Zones ............................. ......................................57 2. Certification............................................................ ..........................I51(a)
3. Drainage .................................................................. .............150(6}I51(d)
C. Topsoil &Subsoil ...............................................(816/817.22) 4. Surfacing and Maintenance..................................... .............150(e)-151(d)
I. Removal ................................................. .................................22(a) 5. Rulamalion............................................................ ..........................150(0
2. Substitute Materials ............................... ..................................22(c) J. Signs & Markers .......................................................(816817.11) '
3.
4. Storage and Protection ...........................
Redistribution ................
........................ ..................................22(c)

................
..................22(d)
I.
Signs.......................................................................
..............II(a).(6),&(c)
2. Markers ................................................................... ...II(a),(b).(d).(e).&(0
D. BackfilGng & Grading ..............................(816/817.95-107) ~ Distance Prohibitions................................... ............ .(761.11)
......
1. Exposed Openings .....................816/817 .13, 14, I5, & 823.1 I & 21 L Revegelalion................................................. ....(816817.111-116)
2. Contemporaneous Reclamation .............. ....................................100
3. Approximate Original Contour ............... ...........................102(a)(1) 1. Vegetative Cover.................................................... ...................II1 & 116
4. Highwall Elimination .............................. ...........................102(a)(2) 2. Timing.................................................................... ..............................113
S. Steep Slopes (includes downslope) ........ ....................................107 M. Postmining Land Use..............................................(816/817.133)
6. Handling of Acid & Tozic Materials ...... ................................102(c)
7. Stabilization (rills and gullies) ................ ..................................95(6) Rc.vr4 Dr~emly d, 1998 Page 2 of
H. _Subsidence Control Plan
I. Roads
1. 1 Road Constntction
2. 1 Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. I Reclamation
J. Signs & Markers
I. 1 Signs
2. 1 Mazkers
K. 1 Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
General
Performance
Catagory
~~