2015-06-08_INSPECTION - C1981019

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Date: 6/8/2015
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Email Name: RDZ
• Email Name: MPB
• 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 col owvo coral co. Number C-019-81 Date 5/19/2015 Continuation Page
28. Performance Standard Categories
Codes: I=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.
Liability Insurance
5.
Ownership and Control
6.
Temporary Cessation
7.
AML Rec. Fees - Non -Respondent
8.
Roads
1 AML Rec. Fees - Failure to Pay
B. Hydrologic
Balance
1.
1
Drainage Control
2.
3.
Inspections & Certifications
3.
1
Siltation Structures
4.
1
Discharge Structures
5.
1
Diversions
6.
:.
..
Effluent Limits
7.
s'.
Ground Water Monitoring
8.
F.
Surface Water Monitoring
9.
LiablTtz frtstsrance-_--
C*11elandCceatxl-----------------------'-5.13
Drainage - Acid -Toxic Materials
10.
1
Impoundments
11.
1
Stream Buffer Zones
D. Backfilling & Grading
1. Exposed Openings
2. 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. Drainage Control
2. Surface Stabilization
3. Placement
4. Inspections & Certifications
5. Impounding Structures
H. Subsidence Control Plan
1.
Roads
1.
1
Road Construction
2.
(816317.71-74)
Certification
3.
1
Drainage
4.
1
Surfacing and Maintenance
5.
Dr3im;t Control-- --
Reclamation
J.
Signs & Markers
1.
:.
..
Signs
2.
s'.
Markers
K.
F.
Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2. Timing
M. Postmining Land Use
N. Other
General
Performance
Category
C. Topsoil & Subsoil
1• 1 Removal
2. Substitute Materials
3. Storage and Protection
4. Redistribution
G. Use of Explosives
1. Blaster Certification
2• 1 Distance Prohibitions
3. 1 Blast Survey/Schedule
4. 1 Warnings & Records
5. 1 Control of Adverse Effects
Performance Standard Categories
E.
Excess Spoil Disposal --
(816317.71-74)
30 CFR Counterparts
1
A. Administrative
....................
_.
Dr3im;t Control-- --
-- - ----_'lffl
1.
'.
...............................................
Valid Ptrntit -----
_ 3.11
:.
..
Matt Sr3bitizatiai -
Inp ims6 C?ititictiats----_
------- I(S}
_ __- '1(h)
s'.
\fnimg-idtinB IedArea
TertMA Cou'litims of Pesnit ---
---__----':.11
-- - -- _
- -_-3.1-
F.
Coal Mine Waste (Refuse Pdes'Impound.ments)
4.
5.
LiablTtz frtstsrance-_--
C*11elandCceatxl-----------------------'-5.13
---------- $00.60
1.
'.
Drainage Control -----------------------------
surfacestatrtlization ----
---.53ja}
--- t3ib)
6.
Twipecar Cessation----------542.11(e)&S16
51-.131
3.
Placetx cY ---
--------- 33(c}
:�\[L R Fces-';oa-Re �-------
------5-0.15 b}
1
4.
110E rriass aad Certifications -
c•
--- - __ _-- -(d,
S.
AXEL Re--. Fees -- fadfse to P3c---------
---- 5"0.15(x}
'
finpicurktiag Sw=ires -_
-_-_ 54
B. Hydrologic Balance -
-($16'517.41-57)
G.
Use of Explosives
(816917.61-6$)
1.
DrairuPeContrei------------_-------------------45
i.
BLalercevtificatian-------
-61(c)
In5pecuousb:Cert6cations--_-_-----------------;P(a:410i
DistancePrd-ubitions ___
__ --SIA
3.
Blast Sur. -r.- Schedule -_-----_______
----- -_------- 62-64
4.
Disclurse Structs- s -------_-_----
----- _ ___- 4
4.
II: 3mia.5 & Records ----_--------_----------
66 6:65
t
Diversians--
5.
Cmtrofof:A&•erseEffects----
-____ -_6'
E.
Effluent LmitS
------ - - 4-
K
Subsidence Control Plan
($17.121-122)
'.
Caorniwiter\kmitorine ----------------•-------slit}
1.
Roads
(316•'S17.150-151)
S.
9.
Surface :Yam\Ionitonnz--------------------_-__41(e)
\lateriais --------__------------------ f1
Drains=_e-Acid -Toxic 41(
1
to.
impouriinews __------ __ -
__--�.._.- -4g
2.
C ertifi:niou -- -
------- --151(x}
It-
C.
Stream Buffer ZOrltS_-------------
Topsoil.& Subsoil
--__-_--_.__-_-__-____5
(316+917.22)
3.
4-
Drainage --- ---
CuLIa:Ing and Mitintermce»-
--------1.0(b)-151(if)
-.._____--15Gr
,e-�_141(d)
-
r
J.
Reciarrunan------ __-_--__________________-_______--__-
Signs&Markers -
S16917.11)
3.
Substitttt\laterials.----------------
Storage and Pmeaion -- -- -
--'-.(c)
---..-.__-_-___ __(ct
1.
Signs --------------_--__..-
4.
Redistribution--------------_-_--_-----------__-'=(dj
_
Markers-----------_-------------11(a),(b},(d?,(e},d
(f,
p.Backfilfing & Grading
316.%$17.95-107)
EL
Distance Prohibitions
(761.11)
1.
Exposed Opatirtgs-------------316
S 1-.13:14,15. d S23.118:.1
L.
Revegetation
($16'317.111-116)
2.
Ccatarg,omneous R.eclunatiori-
---- --_--100
L
Vezeutive
3.
Approxi =e Caig;rtal Corrottr--
----------- 10.(x;(1)
L
Tn�-g _
----- --113
4.
Htghm-AEtunimtion--- ------ -
M.
Postmining Land Use
-----($16117.133)
5.
Steep Slopes frnciudes donnslcpe) -------------_
10'
6.
Handling of Acid 6c Toxicllaterials - --------------------10_(c)
'
ctibdizatienfrills and stzliit5--
---------------_-95(b1
OSM Action Offsite Imoacts
1) Deferred to Stale Action 6) 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 '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 Reviwd Ocroeer 1,2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence