2017-06-02_INSPECTION - C1981025

• Permit No: C1981025
• IBM Index Class Name: Inspection
• Doc Date: 6/2/2017
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 5/16/2017
• Email Name: CCW
• 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 ntwltEc INC Number C81025 Date 5/16/2017 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 Detect
A. Administrative
1.
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
1.
1 Drainage Control
2.
Inspections & Certifications
3.
1 Siltation Structures
4.
Discharge Structures
5.
1 Diversions
6.
Effluent Limits
7.
Ground Water Monitoring
8.
Surface Water Monitoring
9.
Drainage - Acid -Toxic Materials
10.
1 Impoundments
11.
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. 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
I. Roads
1. Road Construction
2. Certification
3. Drainage
4. Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1. 1 Signs
2. Markers
K" Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. Timing
M. 1 Postmining Land Use
N. Other
General
Performance
Category
C. Topsoil & Subsoil
1. Removal
2. Substitute Materials
3. Storage and Protection
4. Redistribution
G. Use of Explosives
1. Blaster Certification
2 Distance Prohibitions
3. Blast Survey/Schedule
4. Warnings & Records
5. Control of Adverse Effects
Performance Standard Categories
E.
Excess Spoil Disposal
'816817.71-74)
30 CFR Counterparts
1-
Plaeemert.
71{e)
........................................................
A. Administrative.......................
2.
Drainage Control
71(f)
I .
Valid Permit
773.11
3.
4.
Surface Stabilization.
Itupectiom & Certifications
71{{x�)
71(Fr)
2.
Mining v ithin Baled Area
773.11
3.
Teens & Conditions, of Pearn
773.17
F.
Coal dine R'aste (Refuse Pilesimpoundm lies) -816817.81-84)
4-
Liabilitc Insurance
800.60
1.
Drainage Control
.83(a)
5.
Oanerslup and Cartrol
778.13
2.
Surface Stabilization
83(b)
6.
Ternporan, Cessation
842.1l(e)&816/817.131
3.
Placement
83(c)
'.
ANILRec.Fees- Non -Respondent
870.15(b)
4.
Inapectionsand Certifications
83(d)
S. ANLL Rec. Fees - Failure to Pay870.15
B. Hydrologic Balance
a)
5.
Impounding Structures -
84
X316/317.61-63)
(316817.41-57)
G.
Use of Explosives
1.
Drainage Control-
45
1.
Blaster Certification
61(e)
2
Inspections & Certifiatiars
49(ax10)
2
Distance Prohibitions
61(d)
3.
Siltation Strictures
46
3.
Blast Survey Schedule
62-64
4.
Discharge Structures
47
4.
Warnings & Records
66&68
5.
Diversions
43
5.
Control of Adverse Effects-
67
6.
Effluent Limits
42
H.
Subsidence Control Plan
(317.121-122)
7.
8.
Ground Water Wrutoning
Surface Water Monitoring
41(c)
41(e)
I.
1.
Roads
Road Cmstructim
(316817.150 151)
150(e)
9.
10.
Drainage --Acid - Toxic Materials
Impoundments
41(
49
2.
Certification
151(a)
11.
Stream Buffer Zones
57
3.
Drainage
150(b)-151(4)
C.
Topsoil & Subsoil
(316817.22)
4.
Surfacing and Mairterrance
150(e) -151(d)
1
Removal
22(a)
5.
Reclamation
150(fl
2.
Substitute hfateriak.
22(c)
J.
Signs & Markers
816817.11)
3.
Storage and Protection
22(e)
1.
Signs --
11(a),(b),&(c)
4.
Redistribution
22(d)
2-
Madcers -
11(a),(b),(d),(e)A(f)
p.Backfilling & Grading
°1681795-107)
K
Distance Prohibitions
(761.11)
1.
Exposed Openings -
816:'817.13,14,15,& 823.11 &21
L.
Revegetation
(316/817.111-116)
2.
Carterrporarreous Reclamation
100
1.
Vegetative Corer
111 & 116
3.
Approximate Original Contour
102(axl)
2.
Tanrng
113
4.
lbghnaIl Elintrnation
102(x)(2)
!r,;,
Postmining Land Use
(316817.133)
5.
Steep Slopes (mchdesdovmdope)
107
6.
Handling of Acid & Toxic Materials
102(c)
OSM Action Off -Site Impacts
1) Deferred to State Action 6) 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 R- ­d Oda- 1, 2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence