2017-06-09_INSPECTION - C1981044

• Permit No: C1981044
• IBM Index Class Name: Inspection
• Doc Date: 6/9/2017
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 5/17/2017
• Email Name: JDM
• Email Name: DIH
• Email Name: TNL
• 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 MOFFAT COUNTY MINING LLC Number C 1981044 Date 5/17/2017
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) TON Issued 7) Previously deed 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 Revised Oaawr t, 2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence
28. Performance Standard Categories
Codes:l=Compiance, 2=Noncompliance, 3=Not Planned, 4=rot 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. 1
Road Construction
3.
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.
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.
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.
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.
1 Impoundments
4. Inspections & Certifications General
11.
Stream Buffer Zones
5. Impounding Structures Performance
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
'816817.71-74)
30 CFR Counterparts 1. mactmetx.
71(e)
A. Administrative
...............................................................................
2. Drainage Control
71(f)
1.
Valid Permit
773.11 3. Surface Stabilization.
4. Inspections &Certifications
71
71
2.
AfiningRithinBonded Area
773.11
)
3.
Terms & Conditions of Permit
773.17 F. Coal dine Waste (Refuse Piles/7mpoundments)
X16/817.81-84)
4.
Liabilitv Insurance -
800.60 1. Drainage Control
.83(a)
5.
Chnerihipand Control
778.13 2. SurfaceStabilization93(b)
6.
Temporary Cessation
842.11(!)&9I&S17.131 3. Placement
83(c)
7.
AML Rec. Fees- Non -Respondent
870.15(b) 4. Inspections and Certifications
83(d)
8.
ANIL Rec. Fees - Failure to Pay
870.15(1) 5. Impounding Structures
84
B. Hydrologic Balance
(816/817.41-57) G. Use of Explosives
(816817.61-68)
1.
Drainage Control
15 1. Blaster Certification -
61(c)
2.
Inspections & Certifications
49(ax10) 2. Distance Prohibitions
61(d)
3.
Siltation Structures
46 3. Blast Stuvev Schedule -
62-64
4.
Discharge Structures
"7 4. Waani ngs & Records
66&69
5.
Diversions
a3 5. Control of Adverse Effects
67
6.
Effluent Limits
42 IL Subsidence Control Plan
(817.121-122)
7.
8-
Ground Water Monitoring
Surface Water Monitoring
41(c) I. Roads
41(e)
1. Road Cartstruction
(8161317.150 ISI)
150c.
150(c)
9
Drainage -Acid Acid - Toxic Materials
41(
10.
n ents --
a9 2. Certification
151(a)
11.
Stream Buffer Zones
57 3. Drainage
150(b) -151(d)
C. Topsoil & Subsoil
(316817.22) 4. Surfacing and Mairteriance
150(e) -151(d)
1.
Removal --
12(a) 5. Reclamation
150(f)
2.
Substitute NlateriaL.
22c J. Signs & Markers
816817.11)
3.
Stooge and Protection
22N 11 Signs -
I1(ajft&(c)
4.
Redistribution----------
22(d) 2. Markers ------
11(a),(bj(ti},(e)A(f)
p.Backfilting & Grading
°1681795 107) K Distance Prohibitions
(761.11)
1.
Exposed Openings 15,& 823.11 &21 L. Revegetation
(816/817.111-116)
2.
Conterrponini Reclamation
100 1. Vegetative Cover---
111&116
3.
Approximate Original Contour-
102(ax1) 2. Tmniru
113
4.
Highvvall Elimination
102(ax2) M. Postmining Land Use
(816/817.133)
5.
Steep Slopes (includes doanslope)
107
6.
Handing of Acid & Toxic Mitenals
102((c))
7.
StabuL'zation (rslls and es)
95(b)
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) TON Issued 7) Previously deed 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 Revised Oaawr t, 2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence