INSPEC10462

• Permit No: C1980004
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 5/24/2007
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Permit Field Visit
Person CAM MINING, LLC Number C-004-80 Date 05/24/2007 Continuation Page
28. Performance Sta
3=Not Planned, 4=Not Started, S=Nonco
A.
Administrative
1. 1 Mining within Valid Permit
2. ] 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 to Pay
Hydrologic Balance
1 Drainage Control
2. 1 Inspections & Certifications
3. ] Siltation Structures
4. 1 Discharge Structures
5. ] Diversions
6. 1 Effluent Limits
7. 7 Ground Water Monitoring
8. 1 Surface Water Monitoring
9. 3 Drainage --Acid-Toxic Materials
10. 1 Impoundments
11. 3 Stream Buffer Zones
To psoil & Subsoil
1. 1 Removal
2 T Substimte Materials
3. 1 Storage and Protection
4. 1 Redistribution
C.
Backtilling & Grading
]. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwal] Elimination
5. 1 Steep Slopes (includes downslope)
6. 3 Handling of Acid R Toxic Materials
7. 1 Stabilization (rills and gullies)
Excess Spoil Disposal
1. 3 Placement
2. 3 Drainage Control
3. 3 Surface Stabilization
4. 3 Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
1. 1 Drainage Control
2. 1 Surface Stabilization
3. 1 Placement
4. 1 Inspections and Certifications
5. I hnpounding Structwes
Use Of Explosives
1. 3 Blaster Certification -
2. 3Distance Prohibitions
3. 3 Blast Survey/Schedule -
4. 3 Warnings & Records
5. 3 Contro] of Adverse Effects -
E.
F.
G.
Performance Standard Catagories
30 CFR Counterpart
A. Administrative .................................................... .....................
1. Valid Penni[ .......................................................................... ...........773.11
2 . Mining within Bonded Area ...................................... ..........773.11
3 . Terms & Conditions of Permit ................................... ..........773.17
4. Liability Insurance ...................................................... ..........800.60
5. Ownership and Control .............................................. ..........775.13
6. Temporary Cessation ..............................842.1 1(e) & 816/817.131
7. AML. Rec. Fees --Non-Respondant ........................... .....870.15(b)
8 . AML Rec. Fees -- Failure to Pay ................................ .....870.15(a)
ories
where, 6=Previously Cited
3 Subsidence Control Plan
Roads
1. 1 Road Construction
2. 1 Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. 1 Reclamation
Signs & Markers
]. 1 Signs
2. 1 Markers
1 Distance Prohibitions
Revegetation
1. 1 Vegetative Cover
2. 1 Timing
1 Postmining Land Use
Other
H.
I.
J.
K.
L.
M.
N.
General
Performance
Catagory
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ............................................................... ............................71(e)
2. Drainage Control ................................................... .............................71(f)
3. Surface Stabilization .............................................. .............................71(g)
4. Inspections &Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization .............................................. ............................83(b)
3. Placement ............................................................... ............................83(c)
4. Inspections and Certifications ................................ ...........................83(d)
5. Impounding Structures ........................................... ................................84
B. Hydrologic Balance ......................................(816/817.41-57)
G. Use of Explosives ..................................................(816/817.61-68)
1. Drainage Control ............................................ .............................45
2, Inspections &Certifications ........................... ..................49(a)(10)
3. Siltation Structures ......................................... .............................46
4. Discharge Structures ..................................... ..............................47
5. Diversions ...................................................... .............................43
6. Effluent Limits ............................................... .............................42
7, Ground WaterMonitoring ............................. .........................41(c)
8. Surface Water Monitoring ............................. .........................4](e)
9. Drainage--Acid-Toxic Materials .................. .........................41(f)
10. Impoundments ............................................... .............................49
11. Stream Buffer Zones ...................................... .............................57
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal ..................................................................................22(a)
2, Substitute Materials .................................................................22(c)
3. Storage and Protection .............................................................22(c)
4. Redistribution ..........................................................................22(d)
D.
1.
2,
3.
4.
5.
6.
7.
1. Blaster Certification ......................................... ..................................61(c)
2. Distance Prohibitions ....................................... ..................................61(d)
3. Blast Survey/Schedule ...................................... .................................62-64
4. Warnings & Records ........................................ ..............................66 & 68
5. Control of Adverse Effects ............................... ......................................67
H. Subsidence Control Plan .........................................(817.]21-122)
I. Roads .................................................................(816/817.150-151)
1. Road Construction ...........................................................................150(c)
2. Certification ......................................................................................151(a)
3. Drainage ...............................................................................150{b)-151(d)
4. Surfacing and Maintenance ..................................................I50(e)-151(d)
5. Reclamation ......................................................................................150(f)
J. Signs & Markers .......................................................(816/817.11)
1.
2.
Backfilling & Grading ..............................(816/817.95-107) K
Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L
Contemporaneous Reclamation ......................... ........_...............100 '
Approximate Original Con[our .......................... ................102(a)(7) ]~
2
Highwall Elimination ........................................ .................102(a)(2)
~
Steep Slopes (includes downslope) ................... .........................107 M,
Handling of Acid & Toxic Materials ................. .....................102(c)
Stabilization (rills and gutlies) ........................... .......................95(b)
Signs .................................................................... .................11(a),(b),8=(e)
Markers ............................................................... .......11(a),(b),(d),(e),&(f)
Distance Prohibitions ................................ .......................(761.11)
Revegetation .............................................. ....... (816/817.111-116)
Vegetative Cover ................................................. ......................111 & 1 ]6
Timing ................................................................. ................................. l 13
Postmining Land Use ................................ ..............(816/817.133)
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