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2014-07-02_INSPECTION - C1980007
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2014-07-02_INSPECTION - C1980007
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Entry Properties
Last modified
8/24/2016 5:45:23 PM
Creation date
7/3/2014 10:20:22 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1980007
IBM Index Class Name
Inspection
Doc Date
7/2/2014
Doc Name
OSM Inspection Report
From
OSM
To
DRMS
Inspection Date
5/20/2014
Email Name
JRS
DIH
Media Type
D
Archive
No
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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit State Program <br />Person MOUNTAIN COAL COMPANY LLC Number C -80 -007 Date 5/20/2014 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:l= Compliance, 2= Noncompliance, 3 =Not Planned, 4--Not Started, 5= Noncompliance Identified Elsewhere, 6--Previously Cited, 7= Permit Defect <br />A. Administr ;tive <br />D. Backfilling & Grading <br />H. <br />Subsidence Control Plan <br />1. 1 Mining within Valid Permit <br />1. <br />Exposed Openings <br />I. Roads <br />2. Mining within Bonded Area <br />2. <br />Contemporaneous Reclamation <br />1. <br />Road Construction <br />3. Terms & Conditions of Permit <br />3. <br />Approximate Original Contour <br />2. <br />Certification <br />4. Liability Insurance <br />4. <br />Highwall Elimination <br />3. <br />Drainage <br />5. Ownership and Control <br />5. <br />Steep Slopes (includes downslope) <br />4. <br />Surfacing and Maintenance <br />6. Temporary Cessation <br />6. <br />Handling of Acid and Toxic Materials <br />5. <br />Reclamation <br />7. AML Rec. Fees - Non - Respondent 7. <br />Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />1. I <br />Signs <br />B. Hydrologic Balance <br />1. <br />Placement <br />2. 1 <br />Markers <br />1. 1 Drainage Control <br />2. <br />Drainage Control <br />2. Inspections & Certifications <br />P <br />3. <br />Surface Stabilization <br />K. <br />Distance Prohibitions <br />3. 1 Siltation Structures <br />4 <br />Inspections & Certifications <br />L. Revegetation <br />4. Discharge Structures <br />1 <br />5. Diversions <br />F. Coal Mine Waste <br />1. <br />Vegetative Cover <br />6. Effluent Limits <br />(Refuse Piles/Impoundments) <br />2. <br />Timing <br />7. Ground Water Monitoring <br />1. 1 <br />Drainage Control <br />M. <br />Postmining Land Use <br />8. Surface Water Monitoring <br />2. 1 1 <br />Surface Stabilization <br />9. Drainage - Acid -Toxic Materials <br />3. 1 <br />Placement <br />N. Other <br />10. Impoundments <br />4. <br />Inspections & Certifications <br />General <br />11. Stream Buffer Zones <br />5. <br />Impounding Structures <br />Performance <br />Category <br />C. Topsoil & Subsoil <br />G. Use of Explosives <br />1. i Removal <br />1. <br />Blaster Certification <br />2. Substitute Materials <br />2• <br />Distance Prohibitions <br />3. I Storage and Protection <br />3. <br />Blast Survey /Schedule <br />4. 1 Redistribution <br />4. <br />Warnings & Records <br />5. <br />Control of Adverse Effects <br />Performance Standard Categories <br />E. Excess Spoil Disposal <br />(316/817.71 -74) <br />30 CFR Counterparts <br />1. Places. <br />71(e) <br />A. Administrative ....... <br />2. Drainage Carol <br />71(i) <br />I. Valid Permit: <br />773.11 <br />3. SurfaceStabuhzatim. <br />71(g) <br />2. Mfriingwithin Bonded Area <br />- 773.11 <br />4. inspections & Certifications <br />71(h) <br />3. Temis & Cmddicns of Pennt <br />77317 <br />F. Coal .Mme Waste (Refuse PileAmmp <br />natiments) -- 816181781 34} <br />4. Liability Immure <br />800.60 <br />1. Drainage Control <br />.83(2) <br />5. Ownership and ContmI <br />778.13 <br />2. Surface Stabilizaticn <br />83(b) <br />6. Temporary Cessation <br />842.11(e)& &16:817.141 <br />3. Piaceime=t <br />- 83(c) <br />7. AML Rea Fees - Non - Respondent <br />870 15(b) <br />4. Inspections and Certifications <br />83(d) <br />$. AML Rec. Fees - Failure to Pay <br />870.15(x) <br />5. Irnpoini ing Structures <br />84 <br />B_ Hydrohn is Balance <br />(8161517.41 -57) <br />G. Use of Explosives <br />'$16817.61 -68) <br />1. Diamage, Control <br />45 <br />1. Blaster Cetr&ratieri- <br />-- <br />61(c) <br />2. Inspections & Ceiffiratians <br />49(ax10) <br />2. Distance Prohibitions <br />61(d) <br />3. Station Strtrhues <br />46 <br />3. Blast SuaveyrSchedde <br />62-64 <br />5. ��es <br />43 <br />4 Wamiri� & Records <br />66&68 <br />Diversiorris <br />5. Control of Adverse Effects <br />67 <br />6. Etiiuimt I.mits <br />"2 <br />11 Subsidence Control Plan <br />(8 17.121-122) <br />7. Ground Water Monitoring <br />8. Surface WaterD&Elitorirtg <br />41(r) <br />41(e) <br />1 Roads <br />(s16817.150.151) <br />9. Drainage -Arid - Toxic Matexials <br />41(f) <br />1. Road Constirtimi <br />150(c) <br />10. impoundenents <br />49 <br />2. Ceifcation <br />151(a) <br />11. Stream Zones <br />57 <br />3. Drainage <br />150(6 }151(4) <br />Cl TR sialbsoil <br />(516/817 <br />Su <br />150(e)-151(d) <br />- a) <br />oand&faitenance <br />5. <br />4 <br />2- Substtht Materials. <br />22(c) <br />3• Signs & Markers <br />$16817.11} <br />3. Storage ItProtection <br />22(c) <br />I. signs <br />11(a),(b).&(c) <br />4. Re <br />22(d) <br />2. Markers <br />p.Backtr -Ilia & Grading <br />x16817.95107) <br />K Distance Prohubitions <br />(761.11) <br />1. Exposed mings - 816,,817.13,14,15,&S23.11 <br />&21 <br />L. Revegetation <br />(816/817.111 -116) <br />2. Cart unean Reclamation <br />100 <br />1. Vegetative Cover <br />111 & 116 <br />3. Apprmi to Original CozYair <br />102(2x1) <br />2. Tuning <br />113 <br />4. ffighwall Elimination <br />102(ax2) <br />XL Postmining Land Use <br />(816/817J33) <br />5. Steep Slopes (mchides downslope) <br />107 <br />6. 132rid5eig of Arid & Tactic M9ateeiais <br />102(c) <br />7. Stabilization (nlh and giilhes) <br />9S(b) <br />OSM Action Off3ite Impacts <br />t) Deferred a State Action 8) ID-CO Issued (imminent a Danger to Public) For each type deimpact and resource affected, enter page 2 of 2 <br />2) TDN Issued 7) Previously aced by RA, abatement pending 'N, D, or J' to describe the degree of off -site impact <br />3) NOV Issued 8) Abated during or before OSM inspecWn N - Minor Occurrence <br />4) FTA -CO Issued 9) Follow -up of Federal Aaron D - Moderate Occurrence Revised ocmter t. 2010 <br />5) IH -CO Issued 0) Off -site impact with no violation J - Manor Occurrence <br />
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