INSPEC44382

• Permit No: C1981071
• IBM Index Class Name: Inspection
• Doc Date: 11/30/2001
• Doc Name: OSM MINE SITE EVALUATION STATE PROGRAM
• Inspection Date: 11/2/2001
• Media Type: D
• Archive: No

. U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ COLORADO YAMPA COAL Permit C-071-81 Field Visit 11/02/2001 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance IdentiFed Elsewhere, 6=Previously Cited
B.
C.
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 to Pay
Hy drologic Balance
1. 1 Drainage ConVOI
2. _ Inspections & Certifications
3. 1 Siltation Structures
4. 1 Discharge SVUCtures
5. 1 Diversions
6. 1 EfFluen[ Limits
7. 1 Ground Water Monitoring
8. 1 Surface Water Monitoring
9. 3 Drainage -- Acid-Toxic Materials
10. 1 Impoundments
11. 1 Sueam Buffer Zones
Topsoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
4. 1 Redistribution
D. Backfilling & Grading H. Subsidence Control Plan
1. 1 Exposed Openings I _
Roads
2. 1 Contemporaneous Reclamation . 1. 1 Road Construction
3. 1 Approximate Original Contour 2. 1 Certification
4. 1 Highwall Elimination 3. 1 Drainage
~. 3 Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance
6. 3 Handling of Acid & Toxic Materials 5, 1 Reclamation
7. 1 Stabilization (rills and gullies) J, Signs & Markers
E. Excess Spoil Disposal 1. 1 Signs
1. _ Placement 2.~ Markers
2. _ Drainage Conuol 1{, 1 Distance Prohibitions
3. _ Surface Stabilization
L.
Re
egetation
4. _ Inspections & Certifications i
1.
Vegetative Cover
F. C oal Mine Waste _
~~ 1 Timing
(Refuse Piles/Impoundments) M. 1 Postmining Land Use
1. _ Drainage Control
2 Surface Stabilization N. Other
3. _
Placement General
4. _ Inspections and Certifications Performan ce
5. _ Impounding Structures Category
G. U se Of Explosives M 1) phase III bond rat ease
1. _ Blaster Certification _
2. Distance Prohibitions ~)
3. _ Blast Survey/Schedule _
4. _ Warnings & Records 3)
5. _ Control of Adverse Effects
Performance Standard Categories
30 CFR Counterpart
A. Administrative .................................................... .....................
I. Valid Permi[ .......................................................................... ...........773.1 I
2. Mining within Bonded Area ...................................... ..........773.11
3 . Terms & Conditions o(Pemdt ................................... ..........773.17
4. Liability Insurance ...................................................... ..........800.60
5. Ownership and Control .............................................. ..........778.13
G. Tempovary Cessation ............................842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondent .......................... .....870.15(6)
8. AML Rec. Fees -- Failure to Pay ................................ .....370.15(a)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
I. Placement ................................................................ ...........................71(e)
?. Drainage Control .................................................... ........................... 71(f)
3. Surface Stabilization ............................................... ............................71(g)
4. Inspections &Certifications ................................... ...........................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84)
I.
2.
3.
4.
5.
B. Hydrologic Balance ......................................(816/817.41-57) G.
1. Drainage Control .......................................... .........................45
2. Inspections &Certifications .......................... ...................49(a)(10)
3. Siltation S[ructures ........................................ ..............................46
4. Discharge Suuctures .................................... ..............................47
S 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. 1 mpo a n d me n t s .............................................. .............................49
1 I . Stream Buffer Zones ...................................... .............................57
C. Topsoil &Subsoil ...............................................(816/817.22)
1 . Removal ............................................................. .....................22(a)
2. Substitute Materials ............................................ .....................22(c)
3 Storage and Protection .................................... .....................22(c)
4. Redistribu[ion ..................................................... .....................22(d)
D. Back[illing & Grading .............................. (816/817.95.107)
1. Exposed Openings ...................816/817.13, I4, I5, 8. 823.11 & 21
2. Contemporaneous Reclamation ........................... .......................100
3. Approximate Original Contour .......:................... ...............102(a)(1)
4. Htghwall Elimination .......................................... ..............102(a)(2)
5. Steep Slopes (includes downslope) ................. .......................107
6. Handling of Acid & Toxic Materials ................. ...................102(c)
7. Stabilisation (rills and gullies) .......................... .....................95(6)
1.
2.
3.
4.
5.
H.
I.
Drainage Control ......................................... ......................................83(a)
Surface Stabilization ..................................... .....................................83(6)
PI ace ment ...................................................... .....................................83 (c )
Inspections and Certifications ....................... ....................................83(d)
Impounding Struc[ure5 .................................. .........................................84
Use of Explosives .................................. ................(816/817.61.68)
Blaster Cenification ...................................... ....................................61fc)
Distance Prohibitions .................................... .....................................61(d)
Blast Survey/Schedu]e .................................. .....................................62-64
Warnings & Records .................................... ..................................66 & 68
Control of Adverse Effects ........................... ..........................................67
Subsidence Control Plan .........................................(817.121-122)
Roads .................................................................(816/817.150-151)
I. Road Construction .................... .......................................................I50(c)
2. Certification .............................. ........................................................151(a)
3. Drainage ................................... ..........................................150(6)-15 ] (d)
4. Surfacing and Maintenance ....... ...........................................150(e)-151(d)
5. Reclamation ........................... ........................................................150(f)
J. Signs & Markers ............... ........................................(816/817.11)
1. Signs ......................................... ............................................I1(a).(b).&(c)
2. Alazkers ..................................... .................................11(a).(b).(d),(e),&(f)
K. Distance Prohibitions ........ ...............................................(761.11)
L. Revegetanon ....................... ..............................(816/817.111.116)
1. Vegetative Cover ...................... ................................................III & 116
2. Tirrung ...................................... .......................................................113
M. Postmining Land Use ........ ......................................(816/817.133)
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