2020-03-20_INSPECTION - C1981010

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Date: 3/20/2020
• Doc Name: OSM Inspection Report
• From: OSMRE
• To: DRMS
• Inspection Date: 3/11/2020
• Email Name: RAR
• Email Name: JLE
• 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 T12APPE12 MINING INC Number C1981010 Date 3/11/2020
Continuation Page
28. Performance Standard Categories
Codes:I=Compliance,2=Noncompliance,3=Not Planned,4--Not Started, Noncompliance Identified Elsewhere,6=Previously Cited,7=Permit Defect
A. Administrative D. Backfilling&Grading H. Subsidence Control Plan
1. 1 Mining within Valid Permit 1. Exposed Openings L Roads
2. 1 Mining within Bonded Area 2. 1 Contemporaneous Reclamation 1. I Road Construction
3. 1 Terms&Conditions of Permit 3. 1 Approximate Original Contour 2. 1 Certification
4. 1 Liability Insurance 4. 1 Highwall Elimination 3. 1 Drainage
5. 1 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. 1 Stabilization(rills and gullies) J. Signs&Markers
8. AML Rec.Fees-Failure to Pay E. Excess Spoil Disposal 1. I Signs
B. Hydrologic Balance 1. Placement 2. 1 Markers
1. 1 Drainage Control 2. Drainage Control
2. 1 Inspections&Certifications 3. Surface Stabilization K 1 Distance Prohibitions
3. 1 Siltation Structures 4. Inspections&Certifications L. Revegetation
4. 1 Discharge Structures
5. 1 Diversions E. Coal Mine Waste 1. Vegetative Cover
6. 1 Effluent Limits (Refuse Piles/Impoundments) 2. Timing
7. 1 Ground Water Monitoring 1. Drainage Control M. 1 Postmining Land Use
8. 1 Surface Water Monitoring 2. Surface Stabilization
3. Placement N. Other
9. 1 Drainage-Acid-Toxic Materials 4. Inspections&Certifications General
10. 1 Impoundments
5. Impounding Structures Performance
it. Stream Buffer Zones Category
C. Topsoil&Subsoil G. Use of Explosives
1. I Removal 1. 1 Blaster Certification
2. 1 Substitute Materials 2. 1 Distance Prohibitions
3. 1 Storage and Protection 3. 1 Blast Survey/Schedule
4. 1 Redistribution 4. 1 Warnings&Records
5. 1 Control of Adverse Effects
Performance Standard Categories E. Excess Spoil Disposal (8161817.71-74)
30 CFR Counterparts 1. Placement. 71(e)
A. Administrative............................................................................... 2. Drainage Control 71(f)
1. ValidPemnt----------------------------- ___--------_ __-773.11 3. Surface Stabilization. 71(g)
2. htirangwithirt Banded Area 773.11 4. Inspections&Certifications ---------- 71(h)
3. Terms&Conditions of Permit 773.17 F. CD31 Nfine Waste(Refuse FilesImpoundments)-816/817.81-84)
4. Liability Inmrance 800.60 1. Drainage Control .83{a)
5. Ow-nership and Control 778.13 2. Surface Stabilization 83(b)
6. Temporary Cessation 942.11(e)&816 817.131 3. Placement 83(c)
7. AhiLRec.Fees-Non-Respondent 570.15(b) 4. Inspections and Certifications 83(d)
S. ANILRec.Fees-FailuretoPay 870.15(a) Impounding Structures 84
B. Hydrologic Balance (816/817.41-57) G. Use of Explosives �316/817.61 63)
1. Drainage Control----------- "5 1. Blaster Certification 61(c)
2. Inspections&Certification& 49(a)(10) 2. Distance Prohibitions 61(d)
3. Siltation St uchrres---------- 3. Blad Sunev Schedule 62-64
4. Discharge Strucrrres 17 4. Warnings&Records 66&68
5. Diversions 43 5. Control ofA&erse Effects 67
6. EfIIuentLimits 42 H Subsidence Control Plan (817.121-122)
7. Cnound Water Monitoring 41(c) I. Roads (S16/317.15{k151)
8. Surface Water Monitoring 41(e)
9. Drainage-Acid-Toxic Materials 41(f) 1. Road Construction 150(c)
10_ Impoundments 49 2. Certification 151(a)
11_ Stream Buffer Zones 57 3. Drainage 150(b)-151(d)
C. Topsail&Subsoil (816/817.22) 4. Surfacing and Maintenance 150(e)-151(d)
1. Removal 22(a) 5. Reclamation 150(f)
2. Substittae Materials. 22(c) J. Signs&Markers 916/817.11)
3. Storage and Protection 22(c) 1. Signs I I(a),(b):&(c)
4. Redistribution 22 O 2. Nfarkers ------------------------------------11(a),(b):(d):(e),&(f)
P.Backfilling&Grading 916/317.95-107) K Distance Prohibitions (761.11)
1. Exposed Openings 816117.13,14,15,&823.11&21 L. Revegetation (816M17.111-116)
2 Contemporaneous Reclamation 100 1. Vegetative Cover 111&116
3. Approximate Original Contour 102(aXl) 2 Timing 113
4. HighwallElimination 102(aX2) M. Postmining Land Use (816/817.133)
5. Steep Slopes(includesdownslope) 107
6. Handling of Acid&Toxic Materials 102(c)
7. Stabilization(rills and gullies) 95(b)
OSM Action Off-Site Impacts
1)Deferred to State Action 6)ID-CO Issued(Imm inent 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 ssued 6)Abated during or before OSM inspection N-Minor Occurrence
4)FTA-CO Issued 9)Follow-up of Federal Action D-Moderate Occurrence Rev October 1,2010
5)IH-CO Issued 0)Off-site impact with no violation J-Major Occurrence