INSPEC42032

• Permit No: C1987072
• IBM Index Class Name: Inspection
• Doc Date: 7/14/2004
• Doc Name: OSM Mine Site Evaluation
• Inspection Date: 6/22/2004
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ ROCKY MOUNTAIN BANK Permit C 072 87 Field Visit 06/22/2004 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=No[ Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
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
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
L_ Removal
2. Substitute Materials
3._ Storage and Protection
D.
Backt'illing & Grading
1._ Exposed Openings
2._ Contemporaneous Reclamation
3._ Approximate Original Contour
4._ Highwall Elimination
5._ Sleep Slopes (includes downslope)
6._ Handling of Acid & Toxic Materials
Z_ Stabilization (rills and gullies)
Excess Spoil Disposal
1. Placement
2._ Drainage Control
3. Surface Stabilization
4._ Inspections & Certifications
Coal Mine Waste
(Refuse PilesQmponndments)
1. Drainage Control
2. Surface Stabilization
3. Placement
4._ Inspections and Certifications
S._ Impounding Structures
U Of E I
E.
F.
G.
Se Xp OSIV¢S A 1 I)Bermit revocation / band
1 BI t C .f
_ as er ern [canon
2. Distance Prohibitions
3. _ Blas[Survey/Schedule -
4. _Warnings & Records
S. Control of Adverse Effects
Performance Standard Categories
30 CFR Counterpart
A. Adnrinistrative ................................................... ......................
1. Valid Permit ........................................................................ ............773.11
2. Mining within Bonded Area ..................................... ...........773.11
3. Terms & Conditions of Permit .................................. ...........773.!7
4. Lial»Iity Insurance ..................................................... ...........800.60
5. Ownership and Con(rol .............................................. ..........778.13
6. Temporary Cessation ..............................842.11 (e) & 816/817.131
7. AML Rec. Fees -- Non-Respondent ........................... .....870.18(6)
8. AML Rec. Fees -- Failure [o Pay ............................... ..._.870.15(a)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
I. Placement ...........................................................................................71(e)
2. Drainage Control ........................................................................._.... 7l(f)
3. Surface Stabilize[ion .........................._..................._..........................71(g)
4. Inspections & Certifications ...............................................................71(h)
F. Coal Mine Waste (RerasePiles/Impoundmenis) ,,,,,(g16/817.81-84)
I. Drainage Control ...............................................................................83(a)
2. Surface Stabilization ..........................................................................83(6)
3. Placemen[ ...........................................................................................83(c)
4. Inspections and Cer[ifications ...........................................................83(d)
S. Impounding Stmctures ...................................................._.....................84
B. Hydrologic Balance ......................................(8]6/817.41-57) G. Use of Explosives..................................................(816/817.61-68)
1. Drainage Control ............................................ .............................45
2. Inspections &Certifications ........................... ...._._.........49(a)(10)
3. Siltation Slructures ......................................... .............................46
4. Discharge Stmctures ..................................... ..............................47
S. Diversions ...................................................... .............................43
6. Effluent Limits ......................._...................... .............................42
7. Ground Water Monitoring .............................. ....._.................41(c)
8. Surface Water Moni[oring ............................. .............__........41(e)•
9. Drainage--Acid -Toxic Materials .................. .........................41(f)
10. I mpoundmen ts ............................................... .............................49
11. 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. Redis(ribution..._...._ ........................................_._......_... _.._.22(d)
1. Blaster Certification .............._.._....._._........... ................................_61(c)
2. Distance Prohibitions ....................................... ..................................61(d)
3. Blast Survey/Schedule ...................................... .................................62-64
4. Warnings & Records ........................................ ..............................66 & 68
S. Control of Adverse Effects ............................... ......................................67
H. Subsidence Control Plan .........................................(817.121-122)
I. Roads .................................................................(816/817.150-151)
1. Road Construction ...........................................................................150(c)
2. Certification ..................._..._.........._.........._....................................I51(a)
3. Drainage ...............................................................................150(6)-151(d)
4. Surfacing and Maintenance ..................................................150(e)-IS1(d)
5. Reelerne[ion ......................................................................................ISO(f)
J. Signs & Markers .......................................................(816/817.11)
1. Signs .............................._.....................................................ll(a).(b)&(c)
2. Markers ......................................................................11(a).(b),(d).(e),&(0
Distance Prohibitions .......................................................(761.11)
Revegetanon .....................................................(816/817.111-116)
l . Vegetative Cover .......................................................................1 l ] & ! ] 6
2. Timing ..................................................................................................113
Postmining Land Use ..............................................(816/817.133)
D. Backfilling & Grading ............................ ..(816/81295-107) K
1. Exposed Openings .....................816/817.13, 14, IS, & 823.1 l & 21 L
2. Conemporaneous Reclamation ........................ ..........................100
3. Approximate Original Contour ......................... ........._......102(a)(1)
4. Highwall Elimination ........................................ .................102(x)(2)
S. Steep Slopes (includes downslope) ................... ......._.........._....107 M.
6. Handling of Acid & Toxic Materials ................. .....................102(c)
7. Stabilization (rills and gullies) .......................... ._.....................95(6)
2 of
H. -Subsidence Control Plan
I. Roads
1._ Road Construction
2. Certification
3._ Drainage
4._ Surfacing and Maintenance
S._ Reclamation
J. Signs & Markers
1._ Signs
2._ Markers
K. -Distance Prohibitions
L. Revegetation
1._ Vegetative Cover
2._ Timing
M. _Postmining Land Use
N. Other
General
Performance
Category