INSPEC17688

• Permit No: C1994082
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• Inspection Date: 6/21/2007
• 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 SENECA COAL COMPANY Number C-082-94 Date 06/21/2007 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=No[ Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
B.
C.
A.
1. _ Mining within Valid Permit
2. _ 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 to Pay
Hydrologic Balance
1. 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
] 0. Impoundments
11. Stream Buffer Zones
Topsoil & Subsoil
1. Removal
2. Substitute Materials
3._ Storage and Protection
D.
Backfilling & Grading
I. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwall Elimination
5. 1 Steep Slopes (includes downslope)
6. 1 Handling of Acid & Toxic Materials
7. ] Stabilization (rills and gullies)
Excess Spoil Disposal
1. Placement
2. Drainage Control
3. Surface Stabilization
4. Inspections cC Certifcations
Coal Mine Waste
(Refuse Piles/Impoundments)
1. Drainage Control
2. Surface Stabilization
3. Placement
4. Inspections and Certifications
5. Impounding Structures
Use Of E I Ives
E.
F
G.
Xp Os D l ])special Focus evaluation
1 BI t C rt f f

2. _ as er e t ica ton
Distance Prohibitions
3. Blast Survey/Schedule - -
4. Warnings & Records
5. Control of Adverse Effects - -
Performance Standard Catagories
30 CFR Counterpart
I. Valid Permit ................................................ .....................................773.11
Z. 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. Temporary Cessation ........................... ...842.1 ] (e) & 816/817.131
7. AML Rec. Fees --Non-Respondant .... ............................870.15(6)
8. AML Rec. Fees --Failure to Pay ........ .............................870.15(a)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement .................................................................. .........................71(e)
2. Drainage Control ...................................................... ..........................71(f)
3. Surface Stabdtzation ................................................. ..........................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(6)
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 ..................................................816/817.61-681
1. Drainage Control ...................................................... ...................45
2. Inspections &Certifications ..................................... ........49(a)(]0)
3. Siltation Stmctures ................................................... ...................46
4. Discharge Structures ................................................ ...................47
5. Diversions ................................................................ ...................43
6. Effluent Limits .......................................................... ..................42
7. Ground Water Monitoring ........................................ ..............41(c)
8. Surface Water Monitoring ........................................ ..............41(e)
9. Drainage--Acid -Toxic Materials ............................. ..............41(f)
10. Impoundments .......................................................... ..................49
11. Stream Buffer Zones ................................................ ...................57
C. T opsoil &Subsoil ............................................... (816/817.22)
1. Removal .................................................................... ..............22(a)
2. Substitute Materials .................................................. ...............22(c)
3. Storage and Protection .............................................. ...............22(c)
4. Redistribution ........................................................... ...............22(d)
1.
2.
3.
4.
5.
H.
I.
1.
2.
3.
4.
5.
J.
D. Backiilling & Grading ................ ..............(816/817.95-107) K

1.
Exposed Openings .....................816/8 .
17.13, 14, 15, R 823.11 & 21 L.
2. Contemporaneous Reclamation .......... ........................................100
3. Approximate Original Contour ........... ...............................102(a)(1) 1.
4. Highwall Elimination .......................... ...............................102(a)(2) 2~
5. Steep Slopes (includes downslope) ..... .......................................107 M,
6. Handling of Acid & Toxic Materials .. ....................................102(c)
7. Stabilization (rills and.Bullies) ............ ......................................95(6)
Blaster Certification ................... ........................................................61(c)
Distance Prohibitions ................. ........................................................61(d)
Blast Survey/Schedule ............... ........................................................62-64
Warnings & Records ................. .....................................................66 & 68
Control of Adverse Effects ........ .............................................................67
Subsidence Control Plan .... .....................................(817.121-122)
Roads ................................... ..............................(816/817.150-151)
Road Constmction ..................... ......................................................150(c)
Certification ............................... .......................................................161(a)
Draina~e ..................................... ..........................................150(6)-151(d)
Surfacing and Maintenance ........ ..........................................150(e)-151(d)
Reclamation ............................... .......................................................150(f)
Signs & Markers ................ .......................................(816/817.11)
Signs .......................................... ........................................... ] 1(a),(b),&(c)
Markers ...................................... ................................1 1(a),(b),(d),(e),&(~
Distance Prohibitions ......... ..............................................(761.1 ] )
Revegetation ....................... ..............................(816/817.] 11-116)
Vegetative Cover ....................... ................................................111 & 116
Timing ....................................... ........................................................... ] 13
Postmining Land Use ......... .....................................(816/8] 7.133)
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. Vegetative Cover
2. Timing
M. _Postmining Land Use
N. Other
General
Performance
Catagory
Raised Deccmber 4. 1998 Page 2 of