INSPEC16808

• Permit No: C1980007
• IBM Index Class Name: Inspection
• Doc Date: 3/30/2005
• Doc Name: OSM Inspection Report
• Inspection Date: 10/7/2004
• Media Type: D
• Archive: No

~~ ~1. ~. ~~k'"'T. ®~' TAE Ih1TERI®I~
~~'~I~~ ®~' SUR~'A C~ 1l~IITd~l~~
Mine Site Evaluation State Program
Permittee/ i\gOUN'fAIN COAL CO. Peurut C-007-SO Field Visit 10/07/2004 CD11t11111at1Drl Page
Person Number Date
28. Performance Standard Categories
Codes: I=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsershere, 6=Previoasl}' Cited
1. _ Mining u'i[hin Valid Permit
2. _ Mining within $onded Area
3. -Terms & Conditions of Permit
4. -Liability Insurance
5. -Ownership and Control
6. _ Temporary Cessation
7. _ AD4I. Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
B. Hydrologic Balance
L ~ Drainage Control
~. _ Inspectons & Certifications
3. _ Siltation Structures
4. Discharge Structures
~. Diversions
6 _
_ Effluent Limits
7. Ground Water Monitoring
8. _Surface Water Monitoring
9. _ Drainage -- Acid-Toxic Materials
10. _ Impoundments
1 L ~ Stream Buffer Zones
C. Top soil & Subsoil
1. Removal
2. Substitute Materials
3 _ Storage and Protection
D. Backfilling ~f Grading
1._ Exposed Openings
2. Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. I Higttwall Elimination
~._ Steep Slopes (includes dovrnslope}
6._ Handling of Acid R Toxic Materials
7. 1 Stabilization (rills and gullies)
E. Excess Spoil Disposal
l ._ Placement
~._ Drainage Control
3. Surface Stabilization
4.~ Inspections ~. Certifications
F. Coal DZine Waste
(Refuse Piles/Impoundments)
1. Drainage Control
2. Surface Stabilization
3. _ Placement General
4. ` Inspections and Certifications Perlormance
5._ Impounding Structures Category
G. Use Of Explosives
1.
~ Blaster Certification - -
2. Distance Prohibitions -
3. Blast Survey/Schedule - -
4, Warnings & Records
5. Controi of Adverse Effects - -
H. -Subsidence Control Ptan
I. Roads
1._ Road Construction
~ _ Certification
3. Drainage
4._ Surfacing and Maintenance
5. Reclamation
J. Suns & 1•larkers
1. 1 Signs
~._ Markers '
K. -Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
~_ I Timing
M. 1 Postmining Land Use
N. Other
Performance Standard Categories E. Excess Spoil Disposal ..................................... ......B1G/517.71.74)
30 CFR Counterpart ]. Placement..._.__...__.........._._._..__ .............._..___ ___............_......71(e)
A. Administrative ...................................... ................................... 2. Drainage Control ....-......................._.._............._... ....._..._....._......_.71(t)
t. Valid Permit .............._._.._._.._....._........._-...... ..-..__...._._........_773.11 3. SurfaceStabilization........._.................................._. ....._....-........._...Jl(g)
2. Mining within Bonded Area._...._...._...__ .......__ ............._773.11 4. ]nspections & Certifications.....__......_..._.........._... ........_-...............71(h)
3. Terms & Conditions of Permit..,.-__.___... _._.___...___.....773.17 F, CoallVline Waste (Refuse Pile9/Impoundmcnts) ,,,.,{516/5]7.51-84)
4. Li ability Insurance ..................... _.........__.. .._........._..._.._..500.60

5. Ownership and Control ..........................._. .. 778.13 1.
................. _.... Draina~c Cantrol .._._....._.._......._....._ .................. ...._....._... _.........53 (a)

6. 'Cemporary Cessation._........._...._..__._.E4 ?.
2.11(e)&S76/S17.li1 Surface Stabilization..-._...._........._...._._........._..... _....,._........._.....53(b)
7. ARIL Rec. Fees -Non-Respondm~t.._....._ . ................_..870.li(b) 3. Placemenc.._........-..........._...__.._..............._.......... ._......_.._....._....83(c)
S. AML Rec. Fees -Failure to Pa
y'~~~~~'~~~~~"~~ S70.li a 4.
°~~~'~~'"'~"~~~~~ O Inspections and Cenificalions...-........_...._ .............. ._._..._..............53(d)
5.
_...._..._..
Impounding Stnuctures.........._.. ..___.. ....
......_..........._.........54
B. Hydrologic Ealance ............................... .......(S16/517A1-a7)
G. Use of Explosives ............................................ ......(516/SI7.6I-65}
1. Drainage Control......_ ............._.........._.....
2. lnspections~CertiTicauons_......__-.......-_. _..........._.._._...........43
....-._-. _._......49(a)(]0) i.
$]aster Certificntion_.........._........._.._..........,._..._..
_....... _....._....._61 (c)
3. Siltation Strncunas.........._._._....._......._.._ .....___._.... _............4G ?. Distance Prohibitions..........._ ................._._....__.... . _._..._..... _..._...6L(d}
4. Dischar¢eStructures._.._._........_ .............. ._..._......_...._._.-..._.47 ;. BlastSurveylSchedule...,...............__........_..._.._._. ...-.........._.-...._.6?-64
5. Di rersions............_._ ................................. ..... _..__..__.._._.._ 13 4. VJarnines & Records ._...........__....__.._......_.._...... ....-......_.........G6 & 65
6. Effluent Lin»ts_......... q'7 ~. Control of Adverse Effects..._........_._...._....._..._... ......_.. _......_.....,....67
7. Ground CVater Monitorina'_.._......._..,_....... ._..._...__.._._.-_..41(c) II. Subsidence Control Plan ................................ .........(817.121-122)
5. Sur(accNaterMonitorine......._......_,...._.. _....._._._...._.._..Al(e) I. Roads ............................................................... ..(S16lS17.150-151)
9. Drainage-Acid-Toxic Materials.-.-....._.. _...-...._.......,_._..Al(f)
10. Impoundments........._........_.._._............_... ... _.._._......._..___..49 1. Road Construction....__.._._........_..........._._._...__. .._ ............._...,150(c) ~~.
11. Stream Buffer Zones ............._.._.._..._....... ........._.. _....... _.......57 ? Certification............._._....._...._._._........_._............ . _._.. _..............lil(a)~
i. Drainaee...._.._.._ ..............._._._....._................-_.._. ........_.1~0(b)-li1(d)
C. Topsoil 6: Subsoil ................................... ............(516/517.22) 4. Surfacing and Maintenance........._....._.........._.._..... ...._.....1~0(e)-151(d)
1. Remo val....__.. _....... ~~(,) ~. Reclamation...._ ................__................................_.. _-.._.. _.._.........li0(f)
2. Substitute Materials_._.__._.._._....--._....._. . _...-...._._.._._-_.^<2Cc) J. Signs c<'' i<larkers ............................................ ...........(516/517.11)
~. Storage and Procection._.._..._._._....__.__... ..__..._._._,___._.22(cl
~
~
~
4. Redistribunon ....._.._ .. .. .. . - ....22(d} _.
.
. ..
o Ma k .s ...
._.
-
-
. _. _ t i(a).(b} (d),(
e) &(f)
D. $ackf-cuing & Grading ......................... .....(516/517.95.107) ,
h.
Distance Prohibittons....... ......... .
..................{761.11)
7. Exposed Openings .............._.....576/5] i.13, 14, 15. & 523.11 &21 L. Revegetation.................................................... .(516/817.111-176)
2. Contemporaneous Reclamation.._....._..__.... ..__......._._......_...i GO
3..4pprozimate Original Contoc!r.._......-._........ ..-._......_......70?(a)(1) 1. Vegetative Cover ................._.............. _..__.............. ............._.111 & 116
4. Hicha~all Elimination........_ ........................... _....._._._.__702(a}(2) ?- Ti mine.._.._.___................_._........._._......_........._. _..._.____._......_.113
5. Steep Scopes (includes dow~nslope)........._..._ ...__.___..._..__..._]07 \4. Postmining Land Use ................................
~~~~-~ ........(8161817.133)
6. Handline of Acid 8c Toxic D~taterials_._.._..-.. ......___._._.,.._.703(c)
i. Stabilizanon (rill's and gullies)._.._..._...___._ ._......_......... _.. _.95(b) xr,~:F,a nco~n,M,a lass Page 2 of _