INSPEC13113

• Permit No: C1994082
• IBM Index Class Name: Inspection
• Doc Date: 8/15/2001
• Doc Name: MINE SITE EVALUATION
• From: OSM
• Inspection Date: 7/18/2001
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ SENECA COAL COMPANY Permit C 082 94 Field Visit 07/18/2001 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E servhere, 6=Previously Cited
A. 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 ConVOI
6. 1 Temporary Cessation
7. 3 AML Rec. Fees -- Non-Respondent
g. 3 AML Rec. Fees --Failure to Pay
B. Hy drologic Balance
~ L ~ 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 Monitoring
9. 3 Drainage -- Acid-Toxic Materials
10. 1 impoundments
~ 11. 3 Stream Buffer Zones
C. Topsoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D. Backfilling & Grading
1 . 1 Exposed Openings
2 . 1 Contemporaneous Reclamation
3 . 1 Approximate Original Contour
4. 1 Highwall Elimination
~ . 3 Steep Slopes (includes downslope)
6 . 3 Handling of Acid & Toxic Materials
7 . 1 Stabilization (rills and gullies)
E. Excess Spoil Disposal
1. 3 Placement
2 . 3 Drainage Control
3 . 3 Surface Stabilization
4. 3 Inspections 8c Certifications
F. Coal Mine Waste
(Refuse Piles/Impoundmenfs)
1. 3 Drainage Conuol
2 . 3 Surface Stabilization
3. 3 Placement Ge
4. 3 Inspections and Certifications Ped
5. 3 Impounding Structures Cat
G. U se Of Explosives
1. 1 Blaster Certification
2. 1 Distance Prohibitions
3. 1 Blast Survey/Schedule -
4. 1 Warnings & Kecords
5. 1 Control of Adverse Effects -
H. 3 Subsidence Control Plan
1. Roads
1. 1 Road Construction
2. 1 Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. 1 Reclamation
J• Signs & Markers
1. ]Signs
"'. 1 darker;
K. 1 Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
neral
ormance
agory
_ 1)
Performance Standard Categories E. Excess Spoil Disposal .................................... .......(816/817.71-74)
30 CFR Counterpart I. Placement........ _ .........................
............................ ........ ..............._.7l(e)
A. Administrative ...................................... ................................... _. Drainage Control.................................................. .............................71(f)
t. Valid Permir .......... .......... 773.[1 3. Surface Stabilization__......_............................_.... ..... .......................7!(g)
2. Mining within Bonded Area ....................... .........................773 I I 4. Inspections & Certificauons................................... ............................71(h)
3. Terms & Conditions of Permit ................... .........................773.17 F. Coal Mine Waste (Refuse Pilestlmpoundmenu) ,,,,,(g16/817.81-84)
4. Liability Insurance ....................................... .........................800.60
5. Ownershtp and Control .............................. ........................778.13 I. Drainage Control ................................................... ...........................83(x)
6. Temporary Cessation ..............................842.1 I (e) & 816/817.131 =~ Surface Stabilize[ion............................................. ...........................83(6)
7. AML Rec. Fees -- Non-Respondent ........... ....................870.15(6) 3. Placement............................................................... ..........................83(c)
8. AML Rec. Fees -- Failure to Pay ................ ....................870.15(x) 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 ......................................... ...............................45
2. lnspec[ions&Cerufica[ions ........................ .....................49(x)(10) 1. Blaster Certification............................................... ........ ..................61(c)
3. Siltation Stmctures ..................................... .............................. 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 5. ConVOI oFAdverse Effects..................................... ................................67
7. Ground Water Monitoring ........................... .........................41(c) H. Subsidence Control Plan.............................. ...........(817.121-122)
8. Surface Water Monitoring ........................... ..........................41(e) I. Roads...................-.......................................... ...(816/817.150.151)
9. Drainage--Acid -Toxic Materials ............... ...........................41(f)
10. Impoundments ........................................... ..............................49 1. Road Construction.................................................. ........................150(c) i
I1. Stream Buffer Zones .................................. ................................57 2. Cerufication........................................................... .........................151(x)
3. Dratnage .................................................................. .............150(6)-151(d)
C. Topsoil &Subsoil ................................... ............(816/817 ;,2) 4. Surfacing and Maintenance.................................... .............150(e)-I~l(d)
I. Removal ....................................................... ...........................22(x) 5. Reclamation.......................................................... .............. ...........150(f)
2. Substitute Matoriels ..................................... ............................22(c) J. Signs S Markers .......................................... .............(816/817.11)
3. Storage and Protection ................................. ...........................22(e)
4. Redistribution .............................................. ..........................22(d) I. Signs..................................................................... .............11(x).(6),&(c)
2. Markers .................................................................. ...Il(a).(bj,(d).(e).&(f)
D. Backtilling & Grading ......................... .....(816/817.95-107) K. Distance Prohibitions................................... ....................(76].11)
L Exposed Openings ..... ........ .....S 16/SIZ13, 14, I5,&823.11&21 L Revegetation.................................................. ...(816/8]7.111.116)
2. Contemporaneous Reclamadon ................... .............................100
3. Approximate Original Contour.._ ................ ..................._!02(x)(1) 1. Vegetative Cover............................. ...................... .......... ......I1 I & 116
4. Highwall Elintination .................................... .....................102(x)(2) 2. Timing...................................................... .......... ............................113
5. Steep Slopes (includes downslope) ............. ..........................107 M. Postmining Land Use................................... ...........(816!817.133)
6. Handling of Acid & Toxic Materials ........... ......................102(c)
7. Stabilization (rills znd gullies) ........ ........... ...........................95(6) Revi.eJihcember a, 1999 Page 2 of