REV05071

• Permit No: C1981071
• IBM Index Class Name: Revision
• Doc Date: 8/16/2000
• Doc Name: MINE SITE EVALUATION STATE PROGRAM
• Type & Sequence: SL7
• Media Type: D
• Archive: No

LJ: S. DEPT. OF THE ~TERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ COLORADO PAMPA COAL Permtt C-071-81 Field Visit 07/19/2000 Continuation Page
Person Number Date
28.
Codes: 1=Compliance, 2=Noncompliance, 3=Not
A. Administrative
1. _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. ~ Terms & Conditions of Permit
4. _ Liability Insurance
5. _ Ownership and Conuol
6. _ Temporary Cessation
7. _ AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
B. Hydrologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 1 Siltation Structures
4.~ Discharge Structures
5.~ Divetions
6. 1 Effluent Limits
7. 1 Ground Wa[erMonitoring
8.1 Surface Water Monitoring
9. 1 Drainage -- Acid-Toxic Materials
10.1 Impoundments
I l._ Stream Buffer Zones
C. Topsoil & Subsoil
L 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D.
Backfilling & Grading
1. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3.~ Approximate Original Contour
4.~, Highwall Elimination
5.~ Steep Slopes (includes downslope)
6. 1 Handling of Acid & Toxic Materials
7. 1 Stabilization (rills and gullies)
Excess Spoil Disposal
I._ Placement
2._ Drainage Conuol
3._ Surface Stabilization
4._ Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
l._ Drainage Control
2._ Surface Stabilization
3._ Placement
4._ Inspections and Certifications
5._ Impounding Swctures
Use Of Explosives
1. Blaster Certification
2. Distance Prohibitions
3._ Blast Survey/Schedule -
4._Warnings & Records
5. Control of Adverse Effects -
E.
F.
G.
Performance Standard Catagories
30 CFR Counterpart
A. Admittistrotive .........................................................................
I. Valid Pcnnit ......................................................................... ...........773.11
2. Mining within Bonded Area ...................................... ..........773.1 I
3 . Terms & Conditions of Permit ................................... ..........773.17
4. Liability Insutonce ...................................................... ..........800.60
5. Ownership and Conuol .............................................. ..........778.13
6
7 . TempoLary Cessation ..............................842.11(e) &
. AML Rec. Fces --Non-Respondan[ ........................... 816/817.131
.....870.15(b)
8 . AML Rec. Fees -Failure to Pay ............................... ......870.I5(a)
E. Excess Spoil Disposal ...........................................(816817.71-74)
1. Placement ................................................................ ...........................71(e)
2. Drainage Conuol .................................................... ............................71(0
3. Surface Stabilization ............................................... ............................71(8)
4. Inspections &Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization ............................................... ...........................83(b)
3. Placement ................................................................ ...........................83(c)
4. lnspecrions and Certifications ................................. ..........................83(d)
5. Impoundine Stmcmres ............................................ ...............................84
B. Hydrologic Balance ......................................(816/817.41-57) G.
I. Drainage Conuol ....................................... ..................................45
2. Inspections &Certifications ..................... ........................49(a)(10)
3. Siltation Stmctures .................................... ..................................46
4. Discharge Structures ................................ ...................................47
5. Diversions ................................................. ..................................43
6. Effluent Limits .......................................... ..................................42
7. Ground Water Monitoring ........................ ..............................41(c)
8. Surface Water Monitoring ........................ ..............................41(e)
9. Drainage--Acid-Toxic Matedals ............. ..............................41(0
10. Impoundments .......................................... ..................................49
11. 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. Redistribution ............................................ ..............................22(d)
D. Backfilling & Grading ..............................(816/817.95-107)
1. Exposed Openings .....................816/817.1 3, 14, 16, & 823.1 I & 21
2. Contemporaneous Rulamation ................. .................................100
3. Approximate OriginalContour .................. ........................102(a)(I)
4. Highwall Elimination ................................. ........................102(a)(2)
5. Steep Slopes (includes downslope) ............ ................................107
6. Handling of Acid & Tonic Materials ......... .............................102(c)
7. Stabilization (rills and gullies) ................... ...............................95(b)
1.
2.
3.
4.
5.
H.
I.
1.
2
3.
4.
S.
IG
L.
M.
Use of Explosives ..................................................(816817.61-68)
Blaster Certification ......................................... ..................................61(x)
Distance Prohibitions ....................................... ..................................61(d)
Blast Survey/Schedule ...................................... .................................62-64
Warnings & Records ....................................... ...............................66 & 68
Conuol of Adverse Effects .............................. .......................................67
Subsidence Control Plan .........................................(817.121.122)
Roads ........................................................ .........(816817.150-151)
Road Conswction ............................................ ...............................I50(c)
Certification ...................................................... ................................1 S 1(a)
Drainage ........................................................... .................... I50(b)- I S 1(d)
Surfacing and Maintenance .............................. ....................I50(e)-151(4)
Reclamation ..................................................... .................................150(0
Signs & Markers .................................... ...................(816817.11)
Signs ................................................................ .....................1 l (a).(b),&(c)
Markers ............................................................ .......... l I (a).(b).(d),(e).&(0
Distance Prohibitions ............................. ..........................(761.11)
Revegetation ........................................... .......... (81 N817.111.11~
Vegetative Cover ............................................. ..........................Ill & 116
Timing ............................................................. ..................................... l I3
Postminiog Land Use .............................................(816/817.133)
Page 2 of
Elsewhere, 6=Previously Cited
H. _Subsidence Control Plan
I. Roads
1. 1 Road Conswction
2. 1 Certification
3. I Drainage
4. 1 Surfacing and Maintenance
5. 1 Reclamation
J• Signs & Markets
1. 1 Signs
2.~ Markers
IC. 1 Distance Prohibitions
L. Revegetation
I. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
General
Performance
Catagory
2 1) phase II a III H. A. Insp.