2013-12-06_INSPECTION - C1981028

• Permit No: C1981028
• IBM Index Class Name: Inspection
• Doc Date: 12/6/2013
• Doc Name: Email Regarding OSM Inspection Report
• From: Christine Belka - OSM
• To: DRMS
• Inspection Date: 12/5/2013
• Email Name: JLE
• Email Name: SB1
• Media Type: D
• Archive: No

U.S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permittee/ Permit Field Visit State Program
Person coons t NEncv co. Number C- 028 -81 Date 12/5/2013
Continuation Page
28. Performance Standard Categories
CodesA= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect
A. Administrative
1.
1
Mining within Valid Permit
2
1
Mining within Bonded Area
3
1
Terms & Conditions of Permit
4
1
Liability Insurance
5-
1
Ownership and Control
6.
800,60
Temporary Cessation
7
1
AML Rec. Fees - Non - Respondent
8.
Spoil
AML Rec. Fees - Failure to Pay
B. Hydrologic
Balance
1.
1
Drainage Control
2.
t
Inspections & Certifications
3.
1
Siltation Structures
4.
49(ax10)
Discharge Structures
5.
1
Diversions
6.
�7
Effluent Limits
7.
1
Ground Water Monitoring
8.
-42
Surface Water Monitoring
9.
41(C
Drainage - Acid -Toxic Materials
10.
41(e
Impoundments
11.
41
Stream Buffer Zones
C. Topsoil & Subsoil
1. 1 Removal
2. Substitute Materials
3. 1 Storage and Protection
4. 1 Redistribution
D. Backfilling & Grading
1.
1
Exposed Openings
2.
1
Contemporaneous Reclamation
3.
1
Approximate Original Contour
4,
5.
Highwall Elimination
5.
773,17
Steep Slopes (includes downslope)
6.
800,60
Handling of Acid and Toxic Materials
7.
1
Stabilization (rills and gullies)
E. Excess
Spoil
Disposal
1.
1
Placement
2.
1
Drainage Control
3.
1
Surface Stabilization
4,
2.
Inspections & Certifications
F. Coal Mine Waste
(Refuse
Piles /Impoundments)
1.
Drainage Control
2.
Surface Stabilization
3.
Placement
4.
Inspections & Certifications
5.
Impounding Structures
G. Use of Explosives
1.
Blaster Certification
2.
Distance Prohibitions
3.
Blast Survey /Schedule
4.
Warnings & Records
5.
Control of Adverse Effects
H. Subsidence Control Plan
1. Roads
Performance Standard Categories
1. 1
30 CFR Counterparts
A. Administrate -e ...... ..........................................
...............................
1.
Valid Permit -
-- ------773.11
2.
Alining Within Bonded Area
773.11
3.
Terms & Conditions of Permit
773,17
4.
Liabrav Insurance - -
800,60
5,
CmnerihipandCtauml
778.13
6.
TertpommCessauon
542.11 (e) &516117.131
7.
AAlf Rec- .Fees --Non- Respondent
870.15(b)
S.
AML Rec. Fees - Failure to Pay
870.15(4
B. Hydrologic Balance
(316/317,41 -57)
1.
DrairmSe Control
0
2.
Inspections & Certifications
49(ax10)
3.
Siltation Structures --
-46
4.
Discharge Structures
�7
5.
Diversions -
- -43
6.
Effluent Limits -
-42
7.
Ground Water Monitoring
41(C
8.
Surface Waterhknitlsrrng
41(e
9.
Drainage -Acid - Toxic hfateria
41
10.
lmpoundinffits
Certification -
11.
Stream Buffer Zones
- - - -• ---57
C.
Topsoil & Subsoil
(816/817 -22)
1.
Removal
2201)
2.
Substitute Materials.
2(c)
3-
Storage andProtectim
22 t
4-
Redistribution
2- d
p.Backfilling
& Grading
8-161817.95 -107)
1.
ExposedOpeihW
816817.13,14,15, &823.11 &21
1
Contertt)roraneous Reclamation
100
3.
proximate Original Contour
IOry {ax]}
4.
1lighnaA Elimination -
10< (a 2
5.
Steep Slopes (mcludesdonnslope)
107
6.
7.
Handling of Acid & Toxic Nlateriats
Stabilization frills and sutllies)
102(c)
95
H. Subsidence Control Plan
1. Roads
Excess Spoil Disposal
1. 1
Road Construction
2. 1
Certification
3. 1
Drainage
4. 1
Surfacing and Maintenance
5,
Reclamation
J. Signs & Markers
1, 1
Signs
2. 1
Markers
K. Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2. Timing
M. Postmining Land Use
N. Other
General
Performance
Category
E.
Excess Spoil Disposal
(316/317.71 -74)
1.
Placement. - -- -- - -
71(e)
2.
Drainage Control
71(f)
3.
Surface Stabilization.
7I(g)
4.
Insp ections & Certifications -
71(b)
F.
Coal \line Waste (Refuse Pr7es4mpoundments)
- 316/317.81 -84)
1.
Drainage Control ---- -__ -_
.83(a)
2.
Surface Stabilization
3(b)
3.
Placement - -•
83(e)
4.
Inspections and Certifications
03 {d)
5.
Impounding Structures
34
G.
Use of Explosives
(816417.61 -68)
1.
Blaster Cenification -
61(c)
2.
Distance Prohibitions - - - - -
- - -- - 61(d)
3.
Blast Survey Schedule
62-64
4.
Warnings & Records
66 & 6S
5.
Control of Adverse Effects
-6-,.
H.
Subsidence Control Plan
(817.121 -122)
I.
Roads
(816/817.150 -151)
1.
Road Construction
150(c)
2.
Certification -
151(a)
3.
Drainage - --
150(6)- 151(d)
4.
Surfacing andIvlaintenance
150(e )-151(d)
5.
Reclamation
150(f)
J.
Signs & Markers
316417.11)
1.
Signs
I P
2.
Markers
11(001 (d),(OAM
K
Distance Prohibitions
(761.11)
L.
Revegetatian
(316/317.111 -116)
1.
Vegetati%t Cover
111 & 116
2.
Timing
113
Al.
Postmining Land Use
(316417.133)
OSM Action Off -Site Impacts
1) Deferred to Slate Aclion 6) ID -CO Issued (Imminent Danger to Public) For each lype of impact and resource affected, enter page 2 of 2
2) TDN Issued 7) Previously tiled by RA, abatement pending "N, D, or X to describe the degree of off -site impact
3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence
4) FTA -CO Issued 9) Follow -up of Federal Action D - Moderate Occurrence Revised ocioeer 1, 2010
5) IH -CO Issued 0) Off -site impact with no violalion J - Major Occurrence