INSPEC15601

• Permit No: C1994082
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 5/26/2005
• 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 05/26/2005 Continuation Page
Person Ntunber Dale
28. Performance Standard Cat
3=Not Planned, 4=Not Started, S=Noncompliance Identified
A.
B.
C.
1. 1 Mining within Valid Permit
2. 1 Mining within Bonded Area
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 ro Pay
Hydrologic Balance
1._ Drainage Control
2._ Inspections & Certifications
3._ Siltation Structures
4._ Discharge Structures
5. Diversions
6. Effluen[Limits
7._ Ground Water Monitoring
8._ Surface Water Monitoring
9._ Drainage -- Acid-Toxic Materials
10._ Impoundments
11._ Stream Buffer Zones
Topsoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
1 I)COntemporaneous rec. study
Backfilling & Grading
1. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. ~ Approximate Original Contour
4.~ Highwall Elimination
5.~ Steep Slopes (includes downslope)
6. 3 Handling of Acid & Toxic Materials
7. 1 Stabilization (rills and gullies)
Excess Spoil Disposal
1.~ Placement
2._ Drainage Control
3. Surface Stabilization
4._ Inspections & Certifications
Coal Mine Waste
(Refuse PilesQmpoundments)
1._ Drainage Control
2._ Surface Stabilization
3.~ Placement
4._ Inspections and Certifications
5._ Impounding SVUCtures
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 Catagories
30 CFR Counterpart
A. Administrative ................................................... ......................
1. Valid Permit ......................................................................... ............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 .............................................. ..........778.13
6.
7. Temporary Cessation ..............................842.11(e) &
AML Rec. Fees -- Non-Respondant....._ .................... 816/817.131
.....870.15(6)
8. AML Rec. Fees --Failure to Pay ............................... ......870.16(a)
E. Excess Spoil Disposal .......................................... .(816/817.71-74)
1. Placement ...................................................................... .....................71(e)
2. Drainage Control .......................................................... ......................71(1)
3. Surfaces[abilizadon ...................................................... .....................71(g)
4. Inspections & Certificatious .......................................... .....................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,, (g16/817.81-84)
1. Drainage Convol .......................................................... .....................83(a)
2. Surface Stabilization ...................................................... ....................83(6)
3. PIacement ....................................................................... ....................83(c)
4. Inspections and Cer[ifications ....................__................ ._................83(d)
5. Impounding Stmctures ................................................... ........................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 Stmctures ................................................. .....................46
4. Dischazge Structures ...._ ........................................ .....................47
5. Diversions ............................................................... ....................43
6. Effluent Limits ........................................................ ....................42
7. Ground Water Monttodng ........................_........._. ................41(c)
8. Surface Water Monitoring ...................................... ................41(e)
9. Drainage--Acid-Toxic Ma[erials ........................... ................41(f)
10. Impoundments ........................................................ ....................49
11. Stream Buffer Zones ............................................... ....................57
C. Topsoil &Subsoil ............................................. ..(816/817.22)
I. Removal .................................................................. ................22(a)
2. Subs[imte 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 .........................................(817.121-122)
I. Roads ................................ .................................(816/817.150-151)
1. Road Construction ................. ..........................................................150(c)
2. Certification .:......................... ...........................................................151(a)
3. Drainage ................................. ..............................................150(6)-151(d)
4. Surfacing and Maintenance .... ..............................................150(e)-151(d)
5. Reclamation ........................... ...........................................................150(1) '.
J• Signs & Markers ............ ...........................................(816/817.11)
1. Signs ...................................... ...............................................11(a),(b),&.(c)
2. Mazkers........._ ....................._ ....................................11(a),(b),(d),(e),&(fl i
Backtilling & Grading ..............................(816/817.95.107) K. Distance Prohibitions...........................-...........................(761.11
Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L- Revegelotion............... ........-. .....(816/817.111-116
.......................
Contemporaneous Rec]amadon ........................
Approximate Original Contour ......................... ..........................100
.................102(a}(1) 1.
Vegetative Cover.............. ,
.........................................................111 & 116
Highwall Elimination ........................................ .................102(a)(2) 2. Timing.............................. ....................................................................113
Steep Slopes (includes downslope) ................... .........................107 M. Postmining Land Use. .............................................(816/817.133.
Handling of Acid & Toxic Materials ................. .....................102(c)
Stabilization (rills and gu]lies) ........................... .......................95(6) Revised December d, 1998 Page 2 of _
Elsewhere, 6=Previously Cited
H. Subsidence Control Plan
I. Roads
1.._ Road Construction
2. Certification
3._ Drainage
4._ Surfacing and Maintenance
5. Reclamation
J• Signs & Markers
I._ Signs
2._ Markers
K. _Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
General
Performance
Catagory
D