2017-08-04_INSPECTION - C1994082

• Permit No: C1994082
• IBM Index Class Name: Inspection
• Doc Date: 8/4/2017
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 7/19/2017
• Email Name: JDM
• Email Name: DIH
• 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 SENEGA PROPERTY LLC Number C 1994082 Date 7/19/2017
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 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 R.N.ed acme., 1, 2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence
28. Performance Standard Categories
Codes:l=Cbmpliance, 2=Noncompliance, 3=Not Planned, 4 --Not Started, 5 --Noncompliance Identified Elsewhere, 6=Previously Cited, 7=1'ern,it 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. 1 Contemporaneous Reclamation
1.
Road Construction
3.
Terms & Conditions of Permit
3. 1 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.
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.
Diversions
F. Coal Mine Waste
6.
Effluent Limits
(Refuse Piles/Impoundments)
2. 1
Timing
7.
Ground Water Monitoring
1. Drainage Control
M. 1
Postmining Land Use
2. Surface Stabilization
8.
Surface Water Monitoring
3. Placement
N. Other
9.
Drainage - Acid -Toxic Materials
10.
1 Impoundments
4. Inspections & Certifications
General
5. Impounding Structures
Performance
H.
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.
1 Redistribution
4. Warnings & Records
5. Control of Adverse Effects
Performance Standard Categories E. Excess Spoil Disposal
4316817.71-74)
30 CFR Counterparts 1. Placement.
71(e)
A. Administrative
............................................"..................................
2. Drainage Control
71(f)
1.
Valid Permit
773.11 3. Surface Stabilization.
4. Inspections & Certifications11{Fj
71(�
2.
'liming within Bonded Area
773.11
3.
Terms & Conditions of Pemuit
773.17 F. Coal'Iine Waste (Refuse Pilesilmpoundments)
--816/317.81-84)
4.
Liability Insurance
800.60 1. Drainage Control
.83(a)
5.
Ownership and Control
778.13 2. Surface Stabilization
83(b)
6.
Temporary Cessation
942.11(e)&816.%817.131 3. Placement
-
83(c)
7.
ANIL Rec. Fees -Non-Respondent
870.15(b) 4. Inspections and Certification
Q3(d)
8.
AML Rec. Fees - Failure to Pay
870.15(a) 5. Impounding Strucisres
- 84
B. Hydrologic Balance
(816817.41-57) G. Use of Explosives
(816817.61-63)
1.
Drainage Control
"5 1. Blaster Certification
61(c)
2.
Inspections & Certifications
49(ax10) 2 Distance Prohibitions
'ul(d)
3.
Siltation Structures
46 3. Blast Survev 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
(317.121-122)
7.
8.
Ground Water Monitoring
Surface Water Monitoring
41(c) I. Roads
41{e)
(8161317.150 151)
9.
Drainage -Acid - Toxic Materials-
41( 1. Road Carrstruction
150(c)
10.
hnpcamdnarts- -- -
49 2. Certification
151(a)
11. Stream Buffer Zones
C. Topsoil & Subsoil
57 3. Drainage
(316/817.22) 4. Surfacing andMaintmance
150(b).151(4)
150(e) -151(d)
1
Rmroval
22(a) 5. Reclamation
150(f)
2
Substitute Materials
22(c) J. Signs&'Markers
316817.11)
3.
Storage and Protection
22(c) 1. Signs ---------
II(aj(b),&(c)
C
Redistribution
22(d) 2. Markers -
I I(a),(b),(dj(e),&(f)
p.Backfilling & Grading
$16/81795-107) K Distance Prohibitions
(761.11)
1.
Exposed Opa Ings 816/817.13,14,15,&823.11 & 21 L. Revegetation
(316817.111-116)
2.
Contarporarrous Reclamation
100 1. Vegetative Cover
111&116
3.
Approximate Original Contour
102(axI) 2. Timing
113
4.
Highwall Elinnnation
102(ax2) M. Postmining Land Use
(816817.133)
5.
Steep Slopes (includes downslope)
107
6.
Handling of Acid & Toxic Materials102
c)
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) TON 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 R.N.ed acme., 1, 2010
5) IH -CO Issued 0) Off-site impact with no violation J - Major Occurrence