2020-10-15_INSPECTION - C1981035

• Permit No: C1981035
• IBM Index Class Name: Inspection
• Doc Date: 10/15/2020
• Doc Name: Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 10/7/2020
• Email Name: JHB
• Email Name: LJW
• Email Name: THM
• 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 ccc ENERGY,LLc Number C-81-035 Date 10/7/2020
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. Backriilling&Grading H. Subsidence Control Plan
1. 1 Mining within Valid Permit 1. Exposed Openings I. Roads
2. 1 Mining within Bonded Area 2. Contemporaneous Reclamation 1. 1 Road Construction
3. 1 Terms&Conditions of Permit 3. Approximate Original Contour 2. Certification
4. Liability Insurance 4. 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. 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. 1 Markers
1. 1 Drainage Control 2. Drainage Control
2. 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. Effluent Limits (Refuse Piles/Impoundments) 2. Timing
7. Ground Water Monitoring 1. 1 Drainage Control M. Postmining Land Use
8. Surface Water Monitoring 2. 1 Surface Stabilization
3. 1 Placement N. Other
9. Drainage-Acid-Toxic Materials 4. Inspections&Certifications General
10. Impoundments
5. Impounding Structures Performance
it. Stream Buffer Zones Category
C. Topsoil&Subsoil G. Use of Explosives
1. 1 Removal 1. Blaster Certification
2. 1 Substitute Materials 2. Distance Prohibitions
3. 1 Storage and Protection 3. Blast Survey/Schedule
4. Redistribution 4. Warnings&Records
5. Control of Adverse Effects
Performance Standard Categories E. EscesS Spoil Disposal (8161817.71-74)
30 CFR Counterparts 1. Placement. 71(e)
A. Administrative............................................................................... 2- Drainage Control 71(f)
1. ValidPemut--------------- 773.11 3- Surface Stabilization. 71(g)
2. Niiningwithin B ended Area 773.11 4. Inspections&:Certificaticus 71(h)
3. Terms&Conditions ofPemut 773.17 F. Coal Mine Waste(Refuse Ptledimpoundmenu)
4. Liability Inauance 800.60 1. Drainage Control .83(a)
5. Ownership and Control 778.13 2- Surface Stabilization 83(b)
6. Temporar4Cessation 942-1l(e)&8l&817-131 3- Placement--- 83(c)
7. AMLRec.Fees-Non-Respondent 870-15(h) 4. Inspections and Certifications 83(d)
S. AML Rec.Fees-Failure to Pav 870.15(a) 5. Impounding Structures 84
B. Hydrologic Balance (3161817.41-57) G. Use of Eaplasives (8161817.61-68)
1. Drainage Control ^5 1- Blaster Certification 61(c)
2. Inspectiarns&:Cerdficatiarts 49(aX10) 2- Distance Prohibitions 61(d)
3. Siltation Stnictures 46 3- Blast Survec"Schedule 62 64
4. Discharge Structures 47 4. Wamings&:Records 66&68
5. Diversions 43 5- Control of Adverse Effects 67
6. Effluent I-Inits. 42 R Subsidence Control Plan (817.121-122)
?. Crround Water Monitoring 41(c) I. Roads (816/817.1�0-151)
8. Surface Vv'aterMonitoring 41(e)
9. Drainage-Acid-Toxic Material° 41(f) 1. Road Construction 150(c)
10. Impoundments 49 -1 Certification 151(a)
11. Stream Buffer Zones 57 3. Drainage 150(b)-151(d)
C. Topsail&Subsoil (8161817.22) 4. Surfacing andMair#anance 150(e)-151(d)
1. Removal 22(a) Reclamation 150(f)
2. Sub sutute Materials. 22(c) J. Signs&Mariners 8161817.11)
3. Storage and Protection 22(c) 1. Signs I I(a),(b),&(c)
4. Redistribution ---------------------------------------- 22(d) Markers I1(a),(b),(d),(e)A(f)
P.Backfilling&Grading Qlti/817.9 107) K Distance Proki itious (761.11)
1. Exposed Openings 8I&S17-13,14,15,&823.11&21 L. Revegetation (816/817.111-116)
2. Cartterrnporaneous Reclamation 100 1. Vegetative Cover 111&116
3- Approximate Original Contour 102(a)(1) 2 Timing 113
4- Highwall Elimination 102(a)(2) M. Pastmining Land Use (816/817.133)
5- Steep Slopes(include sdownslope) ----------------- 107
6- Handling of Acid&:Toxic Materials 102(c)
7- Stabilization rills and es 95
OSM Action Off-Site Impacts
1)Deferred to State Action 6)ID-CO Issued(Imminent Dangerto 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 8)Abated during or before OSM inspection N-Minor Occurrence
4)FTA-CO Issued 9)Follow-up of Federal Action D-Moderate Occurrence Revised octodert,2010
5)IH-CO Issued 0)Off-site impact with no violation J-Major Occurrence