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SENT OF ly � NTOFj, <br /> U. S. DEPT. OF THE INTERIOR a <br /> �a <br /> Ui <br /> X0 OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT <br /> �q -;8a9 Mine-Site Evaluation Inspection Report <br /> CH 3 <br /> 10. Type <br /> 1. Permittee/Person 9. Permit Number a.Permit b.RA <br /> MID-CONTINENT RESOURCES C-81-017 NP �S <br /> 2. Address 11. Inspection Date 12. Inspection Type 13. Joint Inspection <br /> PO BOX 1298 06/17/93 �Y YIN <br /> MM - DD - YY <br /> 3. City 4. State 14. Permit Status 15. Site Status 16. Facility Type <br /> GLENWOOD SPR. CO BF FP I <br /> 5. Zip Code 6. Phone Number 17. OSM Office# 18. RSI# 19. Land Code <br /> 81602 -� 020 232 FS <br /> 7. Operator if Different than Permittee 20. M.S.H.A.ID# 21. State Code 22. County Code <br /> PITKIN IRON CO 05-00469 08 097 <br /> 8. Mine Name 23. AVS Permittee Entity ID Number <br /> COAL BASIN 091955 <br /> 24. Performance Standard Categories <br /> Codes: 1=Com liance 2=Noncom licence 3=Not Planned,4=Not S 5=Noncom liance Identified Elsewhere <br /> A. Administrative D. Backfilling&Grading H. 1 Subsidence Control Plan <br /> 1. 1 Mining within Valid Permit 1. 1 Exposed Openings I. Roads <br /> 2. 1 Mining within Bonded Area 2. 2 Contemporaneous Reclamation 1. 1 Road Construction <br /> 3. 2 Terms&Conditions of Permit 3. 1 Approximate Original Contour 2, 1 Certification <br /> 4. 1 Liability Insurance 4. 1 Highwall Elimination 3. 2 Drainage <br /> 5. 2 Ownership and Control 5. 1 Steep Slopes(includes downslope) 4. 2 Surfacing and Maintenance <br /> 6. 1 Temporary Cessation 6. 1 Handling of Acid&Toxic Materials 5. 5 Reclamation <br /> B. Hydrologic Balance 7. 2 Stabilization(rills and gullies) <br /> 1. 2 Drainage Control E. Excess Spoil Disposal J. Signs&Markers <br /> 2. 2 Inspections&Certifications 1. 1 Placement 1. 1 Signs <br /> 3. 2 Siltation Structures 2. 1 Drainage Control 2. 2 Markers <br /> 4. 5 Discharge Structures 3. 1 Surface Stabilization K. 1 Distance Prohibitions <br /> 5. 2 Diversions 4. 1 Inspections&Certifications - <br /> 6. 1 Effluent Limits L. Revegetation <br /> 7. 1 Ground Water Monitoring F. Coal Mine Waste 1. 1 Vegetative Cover <br /> 8. 1 Surface Water Monitoring (Refuse Piles/Impoundments) 2. 1 Timing <br /> 9. 1 Drainage--Acid-Toxic Materials 1. 2 Drainage Control <br /> 10. 1 Impoundments 2. 5 Surface Stabilization M. 1 Postmining Land Use <br /> I I. 1 Stream Buffer Zones 3. 1 Placement <br /> 4. 2 Inspections and Certifications N. Other <br /> C. Topsoil&Subsoil 5. 1 Impounding Structures <br /> 1. 1 Removal G. Use Of Explosives -1) <br /> 2. 1 Substitute Materials 1. 3 Blaster Certification <br /> 3. 1 Storage and Protection 2. 3 Distance Prohibitions -2) <br /> 4. 5 Redistribution 3,3 Blast Survey/Schedule <br /> 4. 3 Warnings&Records -3) <br /> 5. 1--Control of Adverse Effects <br /> 25. Inspection Frequency 26. Inspection Hours 27. Bonded Acres 28. Acres <br /> a Date of Last a.Total <br /> State Complete 03/30/93 4.0 a.Permit Review 333.0 bonded <br /> Inspection <br /> 0.0 a.Permitted <br /> Frequency for previous 4 Calendar Qtrs. b.Phase I <br /> b.Number of Number of 81.0 b.Inspection Time 0.0 released <br /> required complete 333A b.Disturbed <br /> complete a conduced <br /> inspections conducted c.F31 Phase II (Estimated) <br /> c.Number of Number of 14.0 c.Travel Time 0.0 released <br /> required partial d.Phase III <br /> partial g❑ inspections g❑ 8.0 d.Report Writing 0.0 released Page 1 of <br /> inspections conducted eP g <br />