INSPEC11258

• Permit No: C1981016
• 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

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Perminee/ WEST SLOPE CARBON Permit C-016-81 Field Visit 06/07/2004 CDntIIIHat1DD Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
1. _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. 3 Terms & Conditions of Permit
4. _ Liability Insurance
5. _ Ownership and Control
6. _ Temporary Cessation
7. _ AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
B. Hydrologic Balance
1._ Drainage Control
2._ Inspections & Certifications
3. Siltation Structures
4._ Discharge Structures
5. Diversions
6. Effluent Limits
7._ Ground Water Monitoring
8._ Surface Water Monitoring
9. Drainage -- Acid-Toxic Materials
10. Impoundments
11. Stream Buffer Zones
C. Topsoil & Subsoil
1._ Removal
2. Substitute Materials
3,_ Storage and Protection
D.
Backfilling & Grading
1._ Exposed Openings
2._ Contemporaneous Reclamation
3._ Approximate Original Contour
4._ Highwall Elimination
5._ Steep Slopes (includes downslope)
6._ Handling of Acid & Toxic Materials
7._ Stabilization (rills and gullies)
Excess Spoil Disposal
1._ Placement
2._ Drainage Control
3._ Surface Stabilization
4._ Inspections & Certifications
Coat Mine Waste
(Refuse Piles/[mpoundments)
1._ Drainage Control
2._ Surface Stabilization
3._ Placement
4._ Inspections and Certifications
5._ Impounding Structures
Use Of Explosives
1._ Blaster Certification
2. Distance Prohibitions
3._ Blast Survey/Schedule -
4._Warnings & Records
5. Control of Adverse Effects -
E.
F.
G.
Performance Standard Categories E. Excess Spoil Disposal ...........................................{816/817.71-74)
30 CFR Counterpart 1. Placement .................................................................. .........................71(e)
A. Administrative ................................. .......................................
773
11 . 2.
3. Drainage Con[rol.............................._........._...........
SurfaceStabilization.............._._.............................. .._.._..................71(1)
....._
.
..
...
71(g)
I. ValidPertnit ..................._...................._..._...
2. Mining within Bonded Area .................. ..................................
.
..............................773.11 4. Inspections &Certifications...................................... .._.
...
.
....
.........................7](h)
3. Terms & Conditions of Permit ............... ..............................773.17 F. Coal Mine Waste (Refuse Piles/Impoundmcros) , ,,,,(816/817.81-84)
4. Liability Insurance .................................
5. Ownership and Control ......................... ........................._....800.60
.............................778.13
1.
Drainage Control ............................,........................
..........................83(a)
6. Temporary Cessation .............................. 842.11(e)&816/817.131 2. Surface Stabilization_................_............................. .........................83(6)
7. AML Rec.Fees--Non-Respondent ....... .........................870.15(6) 3. Placement........._................_........._._.................._.. ......._........._.....83(c)
8. AML Rec. Fees -- Failure to Pa
y ............ 870.15 a
......................... () 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)
I. Drainage Control ....................................
2. Inspections&Certifications ................... .....................................45
.........._..............49(a)(10)
I.
BlasterCertifica[ion...................................................
........................61(c)
3. Siltation Structures ................................. .....................................46 2. Distance Prohibitions................................................. ........................61(d)
4. Discharge Structures ............................. ......................................47 3. Blast Survey/Schedule............................................... ........................62-64
5. Diversions ...................................:.......... .....................................43 4. Warnings & Records ................................................. .....................66 & 68
6. Effluent Limits ....................................... .....................................42 S. Control of Adverse Effects........................................ .............................67
7. Ground Water Monitoring ...................... ................................41(c) H. Subsidence Control Plan................................. ........(817.121-122)
8. Surface WaterMonitoring ...................... ................_..............41(e) f. Roads................................................................ .(816/817.150-151)
9. Drainage--Acid -Toxic Mattrials ........... ....................._.........41(f)
l0. Impoundments ........................................ ....................................49 1. Road Constmction..................................................... ......................150(c)
11. Stream Buffer Zoues .............................. ............................._......57 2. Certification.........._..._.............................................. .._....._............151(a)
3. Drainage ..................................................................... ..........150(6)-151(d)
C. Topsoil & Subsoil ............................... ................(816/817.22) 4. Surfacing and Maintenance........................................ ..........150(e)-151(d)

I. Removal ..................................................
................................22 a
() 5. Reclamation ............................................................... .......................150
(t)
2. Substitute Materials ................................ .................................22(c) r. Signs & Markers ............................................. ..........(816/817.11)
3. Storage and Protection .................._........
4. Redistribution .......................................... _..............._............ 22(c)
................................22(d)
1.
Signs..........................................................................
...........11(a),(b),&(c)
2. Mazkers......._ ........................_............................._.._ I1(a),(b),(d),(e),&(f)
D. Backfilling & Grading .................... ..........(816/817.95-107) K. Distance Prohibitions...................................... .................(761.11)
]. Exposed Openings .....................816/817. 13, 14, 15, & 823.] 1 & 21 L. Revegetation..................................................... (816/817.111-116j
2. Contemporaneous Rec]amation ................ ..................................100
3. Approximate Original Contour ................ ..........................102(a)(I) 1. Vegetative Cover........................................................ ...............111 & 116
4. Highwall Elimination ............................... ..........................102(a)(2) 2. Timing........................................................................ ..........................113
5. Steep Slopes {includes downslope) .......... ..................................107 M. Postmining Land Use.........--.............-.............. .......(816/817.133)
6. Handling of Actd & Toxic Mattrials ........ .............................. ]02(c)
7. Stabilization (rills and gullies) .................. ................................95(6) 2cviccJ December 4, 1998 Page 2 of
H. _Subsidence Control Plan
I. Roads
1. Road Construction
2. Certification
3._ Drainage
4._ Surfacing and Maintenance
5. Reclamation
J• Signs & Markers
1. Signs
2.~ Markers
K. _Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2. Timing
M. _Postmining Land Use
N. Other
General
Performance
Category
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