2015-01-21_INSPECTION - C1996083

• Permit No: C1996083
• IBM Index Class Name: Inspection
• Doc Date: 1/21/2015
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 1/7/2015
• Email Name: SLB
• Email Name: DIH
• Media Type: D
• Archive: No

U.S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permittee/ Permit Field Visit
I BOWIE RESOURCES LLC C -96 -083 1 1/7/2015
State Program
Pers Number Date
Continuation Page
28. Performance Standard Categories
Codes: != Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 9--Noncompliance Identified Elsewhere, 6--Previously Cited, 7= Permit Defect
A. Administrative
I.
Mining within Valid Permit
2.
Mining within Bonded Area
3.
Terms & Conditions of Permit
4.
Liability Insurance
5.
Ownership and Control
6.
Temporary Cessation
7.
AML Rec. Fees - Non - Respondent
8.
AML Rec. Fees - Failure to Pay
B. Hydrologic
Balance
I .
1 Drainage Control
2.
Inspections & Certifications
3.
1 Siltation Structures
4.
Discharge Structures
5.
Diversions
6.
Effluent Limits
7.
Ground Water Monitoring
8.
Surface Water Monitoring
9.
Drainage - Acid -Toxic Materials
10.
Impoundments
11.
Stream Buffer Zones
C. Topsoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
4. Redistribution
D. Backfilling & Grading
1.
Exposed Openings
2.
1 Contemporaneous Reclamation
3.
Approximate Original Contour
4.
Highwall Elimination
5.
Steep Slopes (includes downslope)
6.
Handling of Acid and Toxic Materials
7.
1 Stabilization (rills and gullies)
E. Excess
Spoil Disposal
1.
Placement
2.
Drainage Control
3.
Surface Stabilization
4.
Inspections & Certifications
F. Coal Mine Waste
(Refuse Piles /Impoundments)
1. 1 Drainage Control
2. 1 Surface Stabilization
3. 1 Placement
4. Inspections & Certifications
5. Impounding Structures
G. Use of Explosives
I. Blaster Certification
2. Distance Prohibitions
3. Blast Survey /Schedule
4. Warnings & Records
5. Control of Adverse Effects
H.
Performance Standard Categories
Subsidence Control Plan
1.
Roads
1.
1
Road Construction
2.
A. Administrative ................................................
Certification
3.
1
Drainage
4.
1
Surfacing and Maintenance
5.
Surface Stabilization
Reclamation
J.
Signs & Markers
1.
1
Signs
2.
1
Markers
K.
F.
Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2. Timing
M. Postmining Land Use
N. Other
General
Performance
Category
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) TDN Issued 7) Previously cited by RA, abatement pending "N, D, or J" 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 Re.-d Ocro r r, 2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence
Performance Standard Categories
E.
Excess Spoil Disposal
'316817.71 -74)
30 CFR Counterparts
1.
Placement.
71(e)
A. Administrative ................................................
................. ...............
2.
Drainage Control
71(f)
1.
ValidPermit
773.11
3.
Surface Stabilization
71(g)
2.
Mining an hin Bonded Area
773.11
4.
Inspections & Certifications
71(11)
3.
Temrs & Conditions of Pennit
773.17
F.
Coal \tine Waste (Refuse Piles/Impoundments) - 316817.31 -34)
4.
Liability Insuance
- 800.60
I .
Drainage Control
-83(a)
5.
OwnershipandConmol
778.13
2
Stuface Stabilizatim
83(b)
6.
TenporaryCessabon
842.11(e) &816817.131
3.
Placement
83(c)
7.
ANIL Rec. Fees - Nan - Respondent -
870.15(b)
4.
Inspections and Certifications
S3(d)
8.
A1V[L Rec. Fees - Faihae to Pay --
81-0.15(a)
5.
Impounding Structures
84
B. Hydrologic Balance
(316817.41 -57)
G.
Use of Explosives
(316/317.61 -63)
1.
Drainage Control
1.
Blaster Cemficatim
61(c)
2.
Inspections & Certifications
- 49(aX10)
2.
Distance Prohibitions
61(d)
3.
Saltation Structures
46
3.
Blast Survev Schedule
62-64
4.
Discharge Structures
4 7
4.
Warnings & Records
66&6S
5-
Diversions -
- --t3
5.
Control of Adverse Effects
67
6.
Effluent Limits
42
H
Subsidence Control Plan
(317.121 -122)
7.
8.
Ground Water Monitoring
Surface Water Monitoring
41(c)
41(e)
I.
Roads
(316/317.150 -151)
9.
Drainage -And - Toxic Materials
41(f)
1.
Road Construction
150(c)
10.
Impamdments
49
2.
Certification
151(x)
11.
Stream Buffer Zones
57
3.
Drainage
150(b )-151(d)
C.
Topsoil & Subsoil
(3161317.22)
4-
Surfacing and blaateoance
150(e )-151(d)
1.
Reno -ml
22(a)
5.
Reclamation
150(f)
2.
Substittte b'faterials.
22(c)
J.
Signs & Markers
316817.11)
3.
Storage and Protection
22(c)
1.
Signs
I I(a),(b),&(c)
4.
Redistribution
22(d)
2-
Marken
11(a),(b)(d),(e)&(f)
p.Backiilling
& Grading
316/817.9-P-107)
K
Distance Prohibitions
(761.11)
1.
Exposed Openings
816(817.13,14,15,&823.11 & 21
L.
Revegetation
(316/317.111 -116)
2.
Contenporaneous Reclamation
100
1-
Vegetative Cover
111 & 116
3.
Approximate Original Contour
102(aXl)
2.
Timm
Prot
113
4.
Mghwall Elimination.
102(aX2)
1t.
nin Land Use
g
(316/317.133)
5.
Steep Slopes (mchdesdovadope)
107
6.
Handling of Acid & Toxic Materials
102(c)
7.
Stabilization ells and gullies)
95
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) TDN Issued 7) Previously cited by RA, abatement pending "N, D, or J" 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 Re.-d Ocro r r, 2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence