2017-06-02_INSPECTION - C1981014

• Permit No: C1981014
• IBM Index Class Name: Inspection
• Doc Date: 6/2/2017
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 5/15/2017
• 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 EneacvPUEtsco.vtr�c Number C81014 Date 5/15/2017
Continuation Page
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 6) Abated during or before OSM inspection N - Minor Occurrence
4) FTA -CO Issued 9) Follow-up of Federal Action D - Moderate Occurrence Revised October 1, 2010
5) IH -CO Issued 0) Off -she impact with no violation J - Major Occurrence
28.
Codes:l=Compliance, 2=Noncompliance,
Performance Standard Categories
3= Not Planned, 4 -Not Started, 5 --Noncompliance Identified Elsewhere, 6=Previously Cited, 7=Permit Defect
A. Administrative
D. Backfilling & Grading
H.
Subsidence Control Plan
1.
Mining within Valid Permit
1. Exposed Openings
I. Roads
2.
Mining within Bonded Area
2. Contemporaneous Reclamation
1.
Road Construction
3.
5 Terms & Conditions of Permit
3. Approximate Original Contour
2.
Certification
4.
Liability Insurance
4. Highwall Elimination
3.
Drainage
5.
Ownership and Control
5. Steep Slopes (includes downslope)
4.
Surfacing and Maintenance
6.
Temporary Cessation
6. Handling of Acid and Toxic Materials
5. 1
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. 5
Signs
B. Hydrologic
Balance
1. Placement
2.
Markers
1.
1 Drainage Control
2. Drainage Control
2.
Inspections & Certifications
3. Surface Stabilization
K
Distance Prohibitions
3.
Siltation Structures
4. Inspections & Certifications
L. Revegetation
4.
Discharge Structures
1. 1
Vegetative Cover
5.
1 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
3. Placement
N. Other
9.
Drainage - Acid -Toxic Materials
4. Inspections & Certifications
10.
1 Impoundments
p
5. Impounding Structures
General
Performance
11.
Stream Buffer Zones
Category
G. Use of Explosives
C. Topsoil & Subsoil
1. Blaster Certification
1.
Removal
2.
Substitute Materials
2 Distance Prohibitions
3.
Storage and Protection
3. Blast Survey/Schedule
4.
Redistribution
4. Warnings & Records
5. Control of Adverse Effects
Performance Standard Categories E. Excess Spoil Disposal
X816817.71-74)
30 CFR Counterparts
1- Placement. --
71(e)
A. Administrative
...............................................................................
2- Drainage Control
71(f)
1.
Valid Perms[
773.11 3. Surface Stabilization.
4. Inspections & Certifications
71 )
1 )
2.
3.
Nfming within Bonded Area
Terms & Conditions of Permit
773.11
773.17 F. Coal Mine Waste (Refuse PilevInspoundments) -816817.81-84)
4.
Liabilitv Insurance
800.60 L Drainage Control
.83(a)
5.
O%merihip and Control
778.13 2. Surface Stabilization----
83(b)
6.
TenporaryCessation
842.11(e)&816.817.131 3. Placement
83(c)
7.
ANIL Rec. Fees - Non -Respondent
870.15(b) 4. Inspections and Certifications
83(d)
8.
ANSI- Rec. Fees - Failure to Pao870.15(a)
5. Impounding Structures
84
X816/817.61-68)
B. Hydrologic Balance
(816817.41-M G. Use of Explosives
1.
Drainage Cmtrol
45 1. BlasterCertificatim
61(c)
2-
Inspections & Certifications
49(ax10) 2. Distance Prohibitions
61(d)
3.
Siltation Structures
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 IL Subsidence Control Plan
(817.121-122)
7.
Ground Water Wnitoring -
41(c) I. Roads
(816817.150151)
S.
9.
Surface Rater Monitoring
Drainage--Acidp- Toxic Materials
-41(c)
41(f) 1. Road Canstructim
150(c)
10.
eats ------
49 2. Certification
151(x)
11. Stream Buffer Zones ---
C. Topsoil & Subsoil
57 3. Drainage
(816817$2) 4. Surfacing and Maintenance
150(b)w-151(d)
150(8)-151(d)
1.
2.
Renoval -
Substitute Materials.
22(a) 5. Reclamation
22(c) J. Signs & Markers
1500
816817.11)
3.
Storage and Protection
22(c) 1. Signs -
I l(a),(b),&(c)
4.
Redistribution
22(d) -. Minters
11(a),(b),(A(e)A(f)
P.Backfilling & Grading
°1681795107) K Distance Prohibitions
(761.11)
1.
Exposed Openings 816'817.13,14,15,&823.11&21 L. Revegetation
(816817.111-116)
2.
Conter>poraneous Reclamation
100 1. Vegetative Cover
111 & 116
3.
Approximate Original Cour
102(axl) 2- Timing
113
4.
xigtRall Elimination
102(ax2) M. Postmining Land Use
(816817.133)
5.
Steep Slopes Cmcludes downslope)
107
6.
Handling of Acid & Toxic Materials102(8)
7.
Stabilization (rills and gullies)
95 )
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 6) Abated during or before OSM inspection N - Minor Occurrence
4) FTA -CO Issued 9) Follow-up of Federal Action D - Moderate Occurrence Revised October 1, 2010
5) IH -CO Issued 0) Off -she impact with no violation J - Major Occurrence