2014-07-02_INSPECTION - C1996083

• Permit No: C1996083
• IBM Index Class Name: Inspection
• Doc Date: 7/2/2014
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 5/22/2014
• Email Name: SLB
• Media Type: D
• Archive: No

OSM Action Off-Site Impacts
1) Deferred to State Action 8) ID-CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter page 2 of 2
2) TON Issued 7) Previously cited by RA, abatement pending %, 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 R.... Ocbber 1, 2010
5) IH-CO Issued 0) Off -site impact wdh no violation J - Major Occurrence
U.S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permittee/
sowlE RESOURCES t t c
Permit Field Visit
C -96 -083 5/22/2014
State Program
Person
Number Date
Continuation Page
28.
Performance Standard Categories
Codes:l= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5--Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect
A. Administrative
D. Backfilling & Grading H.
Subsidence Control Plan
1. Mining within Valid Permit
1. Exposed Openings I. Roads
2. Mining within Bonded Area
2. Contemporaneous Reclamation 1.
Road Construction
3. Terms & Conditions of Permit
3. Approximate Original Contour 2.
Certification
4. Liability Insurance
4. Highwall Elimination 3.
Drainage
5. Ownership and Control
5. Steep Slopes (includes downslope) 4.
Surfacing and Maintenance
6. Temporary Cessation
6. Handling of Acid and Toxic Materials 5.
Reclamation
7. AML Rec. Fees - Non - Respondent 7. 5 Stabilization (rills and gullies) J. Signs & Markers
8. AML Rec. Fees - Failure to Pay
E. Excess Spoil Disposal 1. 1
Signs
B. Hydrologic Balance
1. Placement 2• 1
Markers
1. Drainage Control
2. Drainage Control
2. Inspections & Certifications
P
K.
3. Surface Stabilization
Distance Prohibitions
3. Siltation Structures
4. Inspections & Certifications L. Revegetation
4. Discharge Structures
5. Diversions
F. Coal Mine Waste 1.
Vegetative Cover
6. Effluent Limits
(Refuse Piles/Impoundments) 2.
Timing
7. Ground Water Monitoring
1. 5 Drainage Control M.
Postmining Land Use
8. I Surface Water Monitoring
2. 5 Surface Stabilization
9. Drainage -Acid -Toxic Materials
3. 1 Placement N. Other
10. Impoundments
4. Inspections & Certifications Genera)
11. Stream Buffer Zones
5. Impounding Structures Pe Category e
C. Topsoil & Subsoil
G. Use of Explosives
1. Removal
1. Blaster Certification
2. Substitute Materials
2• Distance Prohibitions
3. 1 Storage and Protection
3. Blast Survey /Schedule
4. 1 Redistribution
4. Warnings & Records
5. Control of Adverse Effects
Performance Standard Categories E. Excess Spoil Disposal
X816/317. ?1 -74)
30 CFR Counterparts
1- Placement.
71(e)
A. Administrative .. .......................... ...........
.................... ....._..._..._ 2. Drainage Control
71(t)
1. VandPernit
773.11 3. Surface Stabilizatimx.
71(g)
2. Mining wittier Bonded Area
- 713.11 4. hupectiens & Certifications
71(h)
3. Tema & Conditicns of Permit
773.17 F. Coal .Mine Waste (Refuse Pilesdlmpe andmems) - 8161517.81 -84)
4. Liability Inamme
800.60 1. Drainage Control
.83(a)
5. Ownari* and Cciam
- 7778.13 2 Surface Stabilrzaticn
83(b)
6. TernponaryCessation
942.1I(e) &8l6 817.13I 3- PlacenrsY
-83(c)
7. AML Rec. Fees -Nan Respondent
870.15(b) 4. h4ections and Certifications
83(d)
S. ANN i1. Rec. Fees - Failure to Pay
S70.15(a) 5. kripotmdmg Structures
84
B. Hydrologic Balance
(816)817.41 -57) G. Use of Explosives
'5161$17.61 68)
1. Drainage Control
-45 1. Blastereeanslation
--- -61(c)
2. Inspections; & Certffranans
49(a1X10) 2. Distance Prolnbnticsns
61(d)
3. Saltation Structures
46 3. Blast SrrveylSchedule
62-64
4. Discharge Structures
47 4. Wamings & Records
66&69
5. Dhersiots
13 5, Control ofAdvetseEffects
67
& Efi3nantLinks
7. Ground *'aterMonitoring
42 K Subsidence Control Plan
41(c)
(817.121 -122)
8. Surface *&ter Monitoring
L Roads
41(e)
{8161317.150151)
9. ihainags -Add - Toxic Materials --
41(1) 1. Road Constnwtimn
150(c)
10. impormd7nerts
+9 2. Cerbfncauon
151(x)
11. StreamBufkzones
57 3. Drainage
-150(b )-151(4)
C. Topsoil & Subsoil
(816/817.22) 4- Surfacing and.N'lamanance
I50(e )-151(4)
1. Rerrunai
22(a) 5. Rechmattion
150(1)
2- Sub&bre Material-,
22(c) J. Signs & Ilarkers
816817 -11)
3. StoragearidProtectiaar
22(c) I- Signs
II(a),(b).&(c)
4. Redl-Axibution
22(d) 2. Nla3srrs
11(a),(b),(d),(eWf)
PXackfitling & Grading
716817.95-107) 1C Distance Prohibitions
(761.11)
1- Exposed Openings 8161111713,14,15,&823.11
&21 L. Rev egetation
(816817.111 -116)
2. Corranpuraneovs_Reclamation
100 1. Vegetative Cover
11 & 116
3- Approximate Original Comer
102(2)(I) 2. Timm
113
4. Highwan Elimination
- 102(a)(2) 1L Postmining Land Use
(816817.133)
5- Steep Slopes (mchrdea downsiope)
107
6. Handling of Arid & Teaic Materials
102(c)
7. Stabilization rills and
9
OSM Action Off-Site Impacts
1) Deferred to State Action 8) ID-CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter page 2 of 2
2) TON Issued 7) Previously cited by RA, abatement pending %, 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 R.... Ocbber 1, 2010
5) IH-CO Issued 0) Off -site impact wdh no violation J - Major Occurrence