2010-05-12_INSPECTION - C1981028

• Permit No: C1981028
• IBM Index Class Name: INSPECTION
• Doc Date: 5/12/2010
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 4/22/2010
• Email Name: RDZ
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/
Person
COORS ENERGYCO. Permit
Number
C-028-81 Field Visit
[4/22/2010
Continuation Page
Date
28. Perforrnance' Standard Categories
Codes::I=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified. Elsewhere, 6=Previously Cited
A. Administrative
'I. Mining within Valid Permit D.• Backfilling & Grading.
Exposed Openings H. Subsidence Control Plan
-
2. Mining within Bonded Area 2. Contemporaneous Reclamation 1. Roads
3. _ Terms & Conditions of Permit -
Approximate Original Contour I . Road Construction

4. _
Liability Insurance
4. Highwall Elimination 2. Certification
5. _ Ownership and Control 5. Steep Slopes (includes downslope) 3._ Drainage
"
6. _ Temporary Cessation -
6. Handling of Acid & Toxic Materials 4._ Surfacing and
Maintenance . .

7. _
AML Rec. Fees -- Non-Respondent
7 1 Stabilization (rills and gullies) 5. Reclamation
8. _ AML Rec. Fees --Failure to Pay" E. Excess Spoil Disposal J. Signs Si Markers
B. Hydrologic Balance 1.
Placement 1 •_ Signs
1. 1 Drainage Control _
2. Drainage Control 2 _ Markers
2. - Inspections & Certifications 3. Surface Stabilization K. -Distance Prohibitions
3. - Siltation Structures 4. Inspections & Certifications L. Revegetation "
4. - Discharge Structures F. Coal Mine Waste 1 • 1 Vegetative Cover
5. Diversions (Refuse Piles/Impoundments) 2• 1 Timing
6. Effluent Limits 1._ Drainage Control M. 1 Postmining Land Use-
7. - Ground Water Monitoring 2. Surface Stabilization N. Other
8. Surface Water Monitoring 3. Placement General
9._ Drainage -- Acid-Toxic Materials 4. Inspections and Certifications Performan ce
10._ Impoundments 5. Impounding Structures Catagory
11. Stream Buffer Zones G. Use Of Explosives

C. Topsoil & Subsoil
I.
Blaster Certification - - 1)
1. Removal -
2. Distance Prohibitions

2.
Substitute Materials
3. Blast Survey/Schedule - - 2)
3. Storage and Protection 4.
Warnings & Records

4.
-
Redistribution _
5._ Control of Adverse Effects - - 3)
Performance Standard Catagories
30 CFR Counterpart
A. Administrative .........................................................................
1. Valid Pennit .....................................................................................773.11
2. Mining within Bonded Area ................................................773.11
3. Terms & Conditions of Permit .............................................773.17
4. Liability Insurance ................................................................800.60
5. Ownership and Control ........................................................778.13
6. Temporary Cessation ..............................842:11(e) & 816/817:131
7. AML Rec. Fees -- Non-Respondant ................................870.15(b)
8. AML Rec. Fees -- Failure to Pay .....................................870.15(a)
B. Hydrologic Balance ................ :..................... (816/817.41-57)
I. Drainage Control ..........:..........................:...................................45
2. Inspections & Certifications .............................................49(a)(10)
3. Siltation Structures ......................................................................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 Materials ...........................................41(f)
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)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ...........................................................................................71(e)
2. Drainage Control ................................................................................71(f)
3. Surface Stabilization .............................................:.............................71(g)
4. Inspections & Certifications ...............................................................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) .....(816/817.81-84)
2.
3.
4.
5.
G.
1.
2.
3.
4.
5.
H.
L
1.
2.
3.
4.
5.
J.
1
2
D. Backfilling & Grading .............................. (816/817.95-107) K.
1. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L
2. Contemporaneous Reclamation ........................... .......................100
3. Approximate Original Contour ........................... ...............102(a)(1) 1
4. Highwall Elimination .......................................... ...............102(a)(2) 2.
5. Steep Slopes (includes downslope) ..................... .......................107 M

6.
Handling of Acid & Toxic Materials ................... .
...................102(c)
7. Stabilization (rills and gullies) ............................. .....................95(b)
Drainage Control ...............................................................................83(a)
Surface Stabilization ................ .......::.................................................83(b)
Placement ................................. ................................:........................ 83(c)
Inspections and Certifications ... ........................................................83(d)
Impounding Structures . :
84
............ ...........
..................................................
Use of Explosives ..................................................(816/817.61-68)
Blaster Certification ................... .........................................................61(c)
Distance Prohibitions ................ ........:................................................61(d)
Blast Survey/Schedule .............. .........................................................62-64
Warnings & Records ................ ......................................................66 & 68
Control of Adverse Effects ....... ..............................................................67
Subsidence Control Plan ......................... ................ (817.121-122)
Roads .................................................................. (816/817.150-151)
Road Construction .................... .......................................................150(c)
Certification .............................. ........................................................151(a)
Drainage .................................... ...........................................150(b)-151(d)
Surfacing and Maintenance ....... ...........................................150(e)-151(d)
Reclamation .............................. ........................................................150(f)
Signs & Markers ............ .... ........................................(816/817.11)
Signs .......................................... ...........................................1 l (a),(b),&(c)
Markers ..................................... ........................:........I I (a),(b),(d),(e),&(f)
Distance Prohibitions..... .................................................... (761.11)
Revegetation ....................... ..................... .......... (816/817.111-116)
Vegetative Cover ....................... ................................................1 I l & 116
Timing ....................................... ...........................................................113
Postmining Land Use ......... .....................................(816/817..133)
Revised December 4. 1998 Page 2 of