2015-09-28_INSPECTION - C1981019

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Date: 9/28/2015
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 9/9/2015
• Email Name: ZTT
• Email Name: JRS
• 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 Cot,owvo COAL Co. Number C-019-81 Date 9/9/2111
Continuation Page
OSM Action Ofl-Site Impacts
1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of impact him. affected, enter page 2 Of 2
2) TDN Issued 7) Previousty cited by RA, abatement pending "N. D. or J" to describe the degree of offsite impact:
3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence
4) FTA -CO Issued 9) Follo-p of Federal Action D - Moderate Occurrence Revised slob., t, 2010
5) IH -CO Issued 0) Offsite impact with no violation J - Major Occurrence
28. Performance Standard Categories
Codes: I =Compliance, 2=Noncompliance, 3=Not Planned. 3=Not Started, 5=Noncompliance Identified Elsewhere, 6=1'rec iously Cited, 7=Permit Defect
A. Administrative
D. Backfilling & Grading
ll. Subsidence Control Plan
1.
1 Mining within Valid Permit
1. Exposed Openings
I. Roads
2.
Mining within Bonded Area
2. 1 Contemporaneous Reclamation
1. Road Construction
3,
1 Terms & Conditions of Permit
3. Approximate Original Contour
2. Certification
4
Liability Insurance
4. Highwall Elimination
3. 1 Drainage
5
Ownership and Control
5. Steep Slopes (includes downslope)
4. 1 Surfacing and Maintenance
6.
Temporary Cessation
6. Handling of Acid and Toxic Materials
5. Reclamation
7.
AML Rec. Fees - Non -Respondent 7. 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.
1 Drainage Control
2. Drainage Control
2.
Inspections & Certifications
3. Surface Stabilization
It Distance Prohibitions
3.
Siltation Structures
4. Inspections & Certifications
L. Revegetation
4.
Discharge Structures
I. 1 Vegetative Cover
5.
Diversions
F. Coal Mine Waste
6.
Effluent Limits
(Refuse Piles/Impoundments)
2. Timing
7.
Ground Water Monitoring
1. Drainage Control
M. Postmining Land Use
2. Surface Stabilization
8.
Surface Water Monitoring
9.
Drainage - Acid -Toxic Materials
3. Placement
N. Other
10.
Impoundments
4. Inspections & Certifications
General
5.Impounding Structures
Performance
1 l .
Stream Buffer Zones
Category
G. Use of Explosives
C. Topsoil & Subsoil
I. Blaster Certification
1.
Removal
2.
Substitute Materials
1 Distance Prohibitions
3.
1 Storage and Protection
3. Blast Survey/Schedule
4.
Redistribution
4. Warnings & Records
5. Control of Adverse Effects
Performance Standard Categories E. Excess Spoil Disposal
'816817.71-74)
30 CFR Counterparts
1. Placemet.
71(e)
A. Administrative
...............................................................................
2- Drainage Cam:ol
71(f)
I.
Valid Permit
773.11 3. Surface Stabilization.
4. Inspections & CertiScaticns
71(g
71(h)
2.
Afming within Bonded Area
773.11
_
Tema & Conditions of Permit
773.17 F. Coal Mine 11raste (Refuse Piles/Impoundments) -416/817.81-84)
Uabilitty Insurance
800.60 1. Drainage Control
.83(a)
0%nership and Conno]
778.13 2. Surface Stabilization
93(b)
6.
TenporaryCessation
-842.11(e)&816.817.131 3. Placement
83(c)
i.
ANELRec.Fees- Non -Respondent
870.15(b) 4. Inspections and Certifications
93(d)
8.
AML Rec. Fees - Failure to Pay
---- 870.15(a) 5. Impounding Structures
84
B. Hydroktgic Balance
(8161817.41-57) G. Use of Explosives
(816817.61-68)
L
Drainage Control
45 1. Blaster Certification
61(c)
2.
Inspections & Certifications
49(ax10) 2. Distance Prohibitions
'1(d)
3.
Siltation Structures
46 3. Blas Sumey!Schedule
62-64
4,
Discharge Structures
47 4. Warnings & Records
_66&69
5.
Diversions
43 5. Control of Adverse Effects
67
6.
EffluetLiTas
42 H Subsidence Control Plan (817.121-122)
7.
8.
Ground Water Monitoring
Surface Water Monitoring
41(c) L Roads
-41(e)
(816/817.150151)
9.
Drainage -Acid - Toxic Materials
41(f) 11. Road Construction,150(c)
10.
Impoundmarits
49 2. Certification
151(a)
11.
Stream Buffer Zones
57 3. Drainage
150(b) -151(d)
C. Topsoil & Subsoil
(816/817.22) 4. Surfacing and Maintenance
150(e).151(d)
1.
Removal
22(a) 5. Reclarnation
150(f)
2
Substitute Materials-
22(c) J. Signs & 4farkers
816817.11)
3.
Storage and Protection
22(c) 1. Signs
I I(al(b),&(c)
4.
Redistribution
22(d) 2. Markers
ll(a)A( (d),(e),&(f)
p.Backfilling & Grading
816817.95-107) K Distance Prohibitions
(761.11)
1.
ExposedOpetings 916,/817.13,14,15,&823.11&21
L. Revegetation
(816/817.111-116)
2.
Cont rrpmaneous Recantation
100 1. Vegetative Cover
111 & 116
3.
Approximate Original Contour
102(axl) 2. Timing-
113
4.
Highwall Elirartation
102(ax2) Vii. Postining Land Use
(816/817.133)
5.
Steep Slopes (mcludesdowmdope)
107
6.
Handling of Acid & Toxic Materials
102(c)
7.
Stabilization (rills and gullies)
95(b)
OSM Action Ofl-Site Impacts
1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of impact him. affected, enter page 2 Of 2
2) TDN Issued 7) Previousty cited by RA, abatement pending "N. D. or J" to describe the degree of offsite impact:
3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence
4) FTA -CO Issued 9) Follo-p of Federal Action D - Moderate Occurrence Revised slob., t, 2010
5) IH -CO Issued 0) Offsite impact with no violation J - Major Occurrence