2011-01-24_ENFORCEMENT - C1981008 ‎(2)‎

• Permit No: C1981008
• IBM Index Class Name: ENFORCEMENT
• Doc Date: 1/24/2011
• Doc Name: Ten Day Notice Regarding Citizen Complaint with attachments
• From: OSM
• To: DRMS
• Violation No.: TDNX11140182002
• Email Name: DAB
• Email Name: SB1
• Email Name: MLT
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ ESTERNFUELS- COLORADO
Permit OOS81 Field V 1
isit /19/2011 Continuation Page
wi.....l.or Tlata
:rsori - . ----- --
28. Performance Standard Categories
Codes: I= Compliance 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited
Performance Standard Categories
H. Subsidence Control Plan
A. Administrative
D. Backfilling & Grading
I. Roads
1. _
Mining within Valid Permit
1._
Exposed Openings
1. Road Construction
2. _
Mining within Bonded Area
2. -
Contemporaneous Reclamation
-
2. - Certification
3. _
Terms & Conditions of Permit
3. 2
Approximate Original Contour
3. Drainage
4. _
Liability Insurance
4. -
Highwall Elimination
4. Surfacing and Maintenance
5. _
Ownership and Control
5. -
Steep Slopes (includes downslope)
-
5. - Reclamation
6. _
Temporary Cessation
p try
6._
Handling of Acid &Toxic Materials J. Signs & Markers
7. _
AML Rec. Fees -- Non - Respondent
7._
Stabilization (rills and gullies)
1._ Signs
8. _
AML Rec. Fees -- Failure to Pay
E. Excess Spoil Disposal
2. Markers
B. Hydrologic Balance
1._
Placement
K. Distance Prohibitions
1. -
Drainage Control
2. -
Drainage Control
-
L. RevegVegetn
2.
Inspections & Certifications
p
3._
Surface Stabilization
1. Vegetative Cover
3. -
Siltation Structures
4. -
Inspections &Certifications
2. Timing
4. -
Discharge Structures
F. Coal
Mine Waste
M. 2 Postmining Land Use
5._
Diversions
(Refuse Piles /Impoundments)
N. Other
6.-
Effluent Limits
1._
Drainage Control
-- - 61(d)
7.
Ground Water Monitoring
2.
Surface Stabilization
General
8.
Surface Water Monitoring
3.
Placement
Category
9.-
-- Acid -Toxic Materials
4.-
Inspections and Certifications
Performance
10.
Impoundments
5._
Impounding Structures
A 2 1) PERMIT DEFECT: FALSE INFO
11.
Stream Buffer Zones
G. Use
Of Explosives
Surface Water Monitoring --------------- --------- --------
C. Topsoil & Subsoil
1.
Blaster Certification
A ? 2) PERMIT DEFECT: REC. PLAN
1. 2
Removal
2.
Distance Prohibitions
2. 2
Substitute Materials
3.
Blast Survey /Schedule
1.
3.
Storage and Protection
4.
Warnings & Records
A 2 3) PERMIT DEFECT: PFL
4. 2
Redistribution
5.
Control of Adverse Effects
Topsoil & Subsail
Performance Standard Categories
30 CFR Counterparts
E.
Excess Spoil Disposal
(81017.71-74)
A. Administrate - °e ........................... ...............................
.... .....
1.
Plac�xlert.- - - - -_
g
- - -_ 1(e)
? l ft�
1.
2.
Valid permit
iirringrithiri I3cmded Area
3.11
-.
3.
Surface Stabilization.
3.
Terms & Conditions of permit - - -- --
' , 3.17
4.
Inspections & Certifications
1{h)
4.
Liability Insurance -
800.60
F.
Coal Hine Waste. (Refuse. Ft7es/iwpoundments)
- 816.,1817.31 -84)
5.
Ovmerahip and Control ------ - - -- -- - -- -
- -- - 78.13
1.
Drainage Control -------- ----- - - - --- - -
-- - - - $3(at
6.
Ternporan, Cessation -- _____--- - - - ^ -- 5 #7'.l 1(e',& 816.81 z :131
2.
Surface Stabihzaticm-- _ - -_ - --
-- 831b}
-.
A�II Rec.Fees- Tian -Re rond�rt
8'0.1 =(�)
3..
Placaxient
s4c)
8.
AIlL Rec. Fees - Failure to Pad
-_ -___ g 70 15 a)
4.
Inspections and certifications
-834
B. Hydrologic Balance
(816,1817.41-57)
5.
Impounding Stmcttues_ ___- _- _- _- _--------------
- - - - -- -- 84
1.
Drainage Conuol----- - - - - -- -- -- - - - -- - -
-- - -- -- - --45,
G.
Use of Eaplo is-es
(316/517.61 -68)
2..
IrrTections & Certifications
_ -_ 49(aX10}
1.
$la3er Cenineatiar -- - -- -
-- -- -- 61(c)
3.
-
Siltation Structures ------ - -- - -- - -- -- ---
_ _ - - - -- -6
2,
Distance prohibition -- - - -- --
-- - 61(d)
4.
Discharge Structures -
° -
3.
Blast Survev Sdiedule -------- -- - - - -- -- - - -- - - -6z 5 l
5.
Diversions
''
4.
Warnings d; Records ------- --- -_-
66th 68
6.
Effluent Limits -- -- --- - -_
- -- -r-
5.
Control of Adverse Effects
6-
7.
Ground Water Monitoring _-----------
41(c)
H.
Subsidence Control Plan
(817.121 -122)
S.
Surface Water Monitoring --------------- --------- --------
----- -41(e)
4 1 ffi
I.
Roads
(816117.150-1- 1)
9.
Drainage .acid - Toxic tilateriala - -- --
-- - -
10.
Impoundments
- - -_49_
1.
RoadC�onstruction
- 1JG (e)
11.
Stream Buffer -
5
2.
,Certification
151(a)
C.
Topsoil & Subsail
(816,/51 7.22)
3.
Drainage
1.
Removal ------------------------------ ----- - - - - -- - - -- - -'2(a)
4.
Surfacing and Maintenance -_ - - -_ -_
150(e)- 15l(d)
Sub 3itt>te Materials. -- -- -- - -- - - -- -- -- - -
Protection
-- - - - -- - - "lc)
-___ 22 (c)
5.
J.
Reclamation - - - - - - - - - - -
Signa & ens
- - - - - 150(, }
816/8171.11)
3 _
Storage and - -- - __- ��_- ____�_
_Marl
4.
Redistribution--- - - - - - -- - - --
-- - - -- - =-(d)
1.
Signs
P.Bac % fill ng & Grading
316'317.95 -107)
2.
Markers -
K
Distance Prolu3litious
(761.11)
2,
ContemporaneousReclanration- - -- - -
-- - -- 100
L.
Reve etation
( 516117.111 -116
3.
Approximate Original Contour- -
10?(a%'
10 2(a)(2)
1.
Vegetative Cover- - -_ -_ _ -�_ 111 & 116
4.
-
High�all Elimination - - - -- - - - --
Steep ri
H
:.
1t.
Tinning - ----------------
PastninilgLand Use
- ---- - -
(816`3-17- .--
133)
E.
lingofAcd& Toxic Materials - 102(c)
Page 2
I.
Stabilization trills and gullies)------------- --- -------
---- ----- ----- -95(b)
of -(
Revised October 1. 2010