2020-08-03_INSPECTION - C1982057

• Permit No: C1982057
• IBM Index Class Name: Inspection
• Doc Date: 8/3/2020
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 7/21/2020
• 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 sENEc a PROPERTY 11 C Number C-82-057 Date 7/21/2020
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 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. 1 Road Constriction
3. ] Terms&Conditions of Permit 3. 1 Approximate Original Contour 2. Certification
4. Liability Insurance 4. 1 Highwall Elimination 3. 1 Drainage
5. Ownership and Control 5. Steep Slopes(includes downslope) 4. 1 Surfacing and Maintenance
6. Temporary Cessation 6. Handling of Acid and Toxic Materials 5. 1 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. 1 Signs
B. Hydrologic Balance 1. Placement 2. 1 Markers
l. 1 Drainage Control 2. Drainage Control
2. Inspections&Certifications 3. Surface Stabilization K. Distance Prohibitions
3. 1 Siltation Strictures 4. Inspections&Certifications L. Revegetation
4. 1 Discharge Structures
5. 1 Diversions F. Coal Mine Waste 1. 1 Vegetative Cover
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 4. Inspections&Certifications General
10. 1 Impoundments
5. Impounding Structures Performance
H. Stream Buffer Zones Category
C. Topsoil&Subsoil G. Use of Explosives
1. Removal 1. Blaster Certification
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 r8161817.71-74)
30 CFR Counterparts I. Placement. 71(e)
A. Administrative...............................__..............___-_-__.____......_............. 2. Drainage Control- 71(f)
1. Valid Permit- 773-11 3. Surface Stabilization. 71(g)
2. Nfniingvctithin3 ended Area ---- 77311 4. Inspections&Certification. 71(h)
3. Terms&Conditions of Permit 773-17 F. Coal Kline Waste(Refuse Pileampoundments) 9161817.91-84)
4. Liabilitc Insurance 80060 1. Drainage Control 83(a)
5. ORnership and Cantrol 778.13 2. Surface Stabilization 83(b)
6. Temporary Cessation 842-11(e)&816'817.131 3. Placement 93(c)
7. ANIL Rec.Fees-Non-Respondent 8 7 0.15(b) 4. Inspections and Certifications 83(d)
8. ANILRec.Fees-FailuretoPay 870.15(a) 5. Impounding Structures------------------ 84
B. Hydrologic Balance (816/817.41-57) G. Use of Explosives (916/817.61-68)
1. Drainage Control 45 1. Blaster Certification ------------------------------- 61(c)
2. Inspections&Certifications, 49(a)(10) 2. Distance Prohibitions 61(d)
3. Siltation Strui 46 3. Blast Sun ev Schedule 62 64
4. Discharge Structures 47 4. Warnings ix Records 66&6S
5. Diversions - 43 7. Control of Adverse Effects 67
6. Effluent Limits ------------ 42 H. Subsidence Control Plan (817.121-122)
7. Groundkrt'aterMonitoring ----------41{c) I. Roads (S16/817.150-1*1)
S. Surface Water Monitoring -- ------------41(e)
9. Drainage-Acid-Toxic Materials ---------------------------------41(f) 1. Road Construction 150(c)
14. Impoundments -------------------------------------- 49 2. Certification----- 151(a)
11. Stream Buffer Zone s 57 3. Drainage ------- 15-1!)
C. Topsail&Subsoil (8161817.22) 4. Surfacing mid Maintenance 159(e)-151(d)
1. Removal 22(a) 5. Reclamation 159(f)
2. Substitute Materials. 22(c) J. Signs&Nlarkers 8161817.11)
3. Storage and Protection 22(c) 1. Signs 11(a).(b),&(c)
4. Redistribution 22(d) 2. Markers 11(a),(b):(d)(e),&:(f)
P.Backfi ing&Grading 816/517.95-107) K- Distance Prohibitions (761.11)
1. Exposed Openings U&S 17.13,14,15,&823.11&21 L. Rev egetation (816/817.111-116)
2_ CarrtemporaneousReclamation 100 1. Vegetative Cover 111&116
3- Approximate Original Cori our 102(axl) 2 Timing 113
4- Highcvall Elimination-- 102(a)(2) N . Postmining Land Use (8161817.113)
5_ Steep Slopes(includes donnslope) 107
6. Handling of Acid&Toxic Materials 1.02(c)
Stabilization rills and es 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 8)Abated during or before OSM Inspection N-Minor Occurrence
4)FTA-CO Issued 9)Follow-up of Federal Action D-Moderate Occurrence raevised 0-ber 1,2010
5)IH-CO Issued 0)Off-site impact with no violation J-Major Occurrence