INSPEC03354

• Permit No: C1981047
• IBM Index Class Name: Inspection
• Doc Date: 6/19/2004
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 6/7/2004
• Media Type: D
• Archive: No

s U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ MINREC, INC. Permit C-047-81 Field Visit 06/07/2004 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=No[ Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
IA.
IB.
~ C.
Administrative
1. 1 Mining within Valid Permit
2. 1 Mining within Bonded Area
3. 1 Terms & Conditions of Permit
4. 1 Liability Insurance
5. 1 Ownership and Control
6. 1 Temporary Cessation
7. 1 AML Rec. Fees -- Non-Respondent
8. 1 AML Rec. Fees -- Failure [o Pay
Hy drologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 1 Siltation Structures
4. 1 Discharge Structures
5. 1 Diversions
6. 1 Effluent Limits
7. 1 Ground Water Monitoring
8. 1 Surface Water Motai[oring
9. 3 Drainage -- Acid-Toxic Materials
10. 1 Impoundments
11. 1 Stream Buffer Zones
To psoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D. Backfilling & Grading H. 1 Subsidence Control Plan
1 . 1 Exposed Openings I. Roads
2 . 1 Contemporaneous Reclamation 1. 1 Road Construction
3 . 1 Approximate Original Contour 2. 1 Certification
4 . 1 Highwall Elimination 3. 1 Drainage
5 . 1 Steep Slopes (includes downslope) q. 1 Surfacing and Maintenance
6 . 1 Handling of Acid & Toxic Materials 5. Reclamation
7 . 1 Stabilization (rills and gullies) J, Signs & Markers
E. Excess Spoil Disposal 1. 1 Signs
1 . 3 Placement 2. I Markers
2 . 3 Drainage Control K. 1 Distance Prohibitions
3. 3 Surface Stabilization L. Revegetation
4. 3 Inspections & Certifications 1. 1 Vegetative Cover
F. C oal Mine Waste
2. ~ Timing
1. (Refuse Piles/Impoundments)
1 Drainage Control M. 1 Postmining Land Use
2. 1 Surface Stabilization N. Other
3. 1 Placement Genatal
4. 1 Inspections and Certifications Perfofmance
5. _ Impounding Structures Catagory
G. Use Of Explosives 1)
1. 1 BlasterCertifica[ion _
2. 1 Distance Prohibitions 2)
3. 1 Blast Survey/Schedule _
4. 1 Warnings & Records 3)
5. _ Control of Adverse Effects _
Performance Standard Catagories
30 CFR Counterpart
A. Administrative .................................................... .....................
1. Valid Perrttit .......................................................................... ...........773.1 ]
2. Mining within Bonded Area ...................................... ..........773.11
3. Terms & Conditions of Permit ................................... ..........773.17
4. Liability Insurance ...................................................... ..........800.60
5. Ownership and Control .............................................. ..........778.13
6. Temporary Cessation ..............................842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondant ........................._ ..._870.15(6)
8. AML Rec. Fees -- Failure to Pay ................................ .....870.15(a)
E. Excess Spoil Disposal ....................................... ....(816/817.71-74)
1. Placement ................................................................... ........................71(e)
2. Drainage Control ..................................................... .........................71(0
3. Surface Stabilization._ .............................................. _...........,............71(g)
4. Inspections & Certifications ....................................... ........................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817$1-84)
1.
2.
3.
4.
5.
B. Hydrologic Balance ......................................(816/817.41-57) G.
]. Drainage Control ............................................ .............................45
2. Inspections &Certifications .......................... ...................49(a)(]0)
3. Siltation Swctures ......................................... .............................4G
4. Discharge Structures ..................................... ..............................47
5. Diversions .......:.............................................. .............................43
6. Effluent Limits ............................................... .............................42
7. Ground Water Monitoring ............................. .........................41(c)
8. Surface Water Monitoring ............................. .........................4](e)
9. Drainage--Acid -Toxic Materials .................. .........................41(0
10. Impoundments ............................................... ............................ 49
11. Stream Buffer Zones ...................................... .............................57
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal ..................................................................................22(a)
2. Substitute Macerials .............................................._.._.........._.22(c)
3. Storage and Protection .............................................................22(c)
4. Redistribution ..........................................................................22(d)
1.
2.
3.
4.
5.
H.
I.
1.
2.
3.
4.
5.
Drainage Control ................... ............................................................83(a)
Surface Stabilization ............... ...........................................................83(6)
P] acement ................................ ..................... _.................. _................83 (c)
Inspections and Cenifications . ...............__.......................................83(d)
Impounding Structures ............ ...............................................................84
Use of Explosives .............. ....................................(816/817.61-68)
Blazter Certification ................ ...........................................................61(c)
Distance Prohibitions .............. ...........................................................61(d)
Blast Survey/Schedule ............. ..........................................................62-64
Warnings & Records ............... .......................................................66 & 68
Control of Adverse Effects ...... ......:........................................................67
Subsidence Control Plan .. .......................................(817.121-122)
Roads ................................. ................................ (816/817.150-151)
Road Constmction ................... ........................................................150(c)
Cenification ............................. .........................................................151(a)
Drainage ................................... ............................................150(6)- I51(d)
Surfacing and Maintenance ..... .............................................150(e)-151(d)
Reclamation .............................. .........................................................150(0
Signs & Markers .......................................................(816f817:11)
1. Signs .....................................................................................11(a),(b),&.(c)
2. Markers ...................................._................................I1(a),(b),(d),(e),&(0
Distance Prohibitions .......................................................(761.11)
Revegetation .....................................................(816/817.111-116)
1. Vegetative Cover .......................................................................11 I & ] 16
2. Timing ..................................................................................................113
Postmining Land Use ..............................................(816/817.133)
D. Backfilling & Grading ..............................(816/817.95-107) K
1. Exposed Openings .....................816/817.13, 14, 15, & 823.1 ] & 21 L
2. Contemporaneous Reclamation ........................ ..........................100
3. Approximate Original Contour ......................... .................102(a)(])
4. Highwall Elimination ........................................ .................102(a)(2)
5. Steep Slopes (includes downslope) ................... .........................107 (yl,
6. Handling of Acid & Toxic Materials......._._.._. ......_ .............102(c)
7. Stabilization (rills and qullies) ........................... .......................95(6)
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