INSPEC18600

• Permit No: C1980006
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• Inspection Date: 6/19/2007
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ KERB COAL CO. Permit C-ooh-80 Field visit 06/19/2007 Continuation Page
Person Number Date
28. Pertormance Stan
,3=Not Planned,4=Not Started,S=Noncom)
B.
C.
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 Control
6. 1 Temporary Cessation
7. 1 AML Rec. Fees --Non-Respondent
8. 1 AML Rec. Fees --Failure to Pay
Hy drologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 1 Siltation Structures
4. ] 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
] 0. 1 Impoundments
11. 1 Stream Buffer Zones
To psoil & Subsoil
1. 1 Removal
2 ~ Substitute Materials
3. 1 Storage and Protection
Elsewhere, 6=Previously Cited
H. 3 Subsidence Control Plan
I. Roads
1. 1 Road Construction
2. 1 Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. ]Reclamation
J. Signs & Markers
1. 1 Signs
2. 1 Markers
K. 1 Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
neral
ormance
agory
D. Backfilling & Grading
1 . 1 Exposed Openings
2 . 1 Contemporaneous Reclamation
3 . 1 Approximate Original Contour
4 . 1 Highwall Elimination
5 . 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 & Certifications
F. Coal Mine Waste
(Refuse Piles/Impoundments)
1. 3 Drainage Control
2. 3 Surface Stabilization
3. 3 Placement Ge
4. 3 Inspections and Certifications Perf
5. 3 Impounding Structures Cat
G. U se Of Explosives
1. 3 Blaster Certification -
2. 3 Distance Prohibitions
3. 3 Blast Survey/Schedule -
4. 3 Warnings & Records
5. 3 Control of Adverse Effects -
Performance Standard Catagories
30 CFR Counterpart
A. Adminis[rative ................................................... ......................
1. Valid Permit ......................................................................... ............773.1]
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. Temporary Cessation ..............................842.11(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 ...........................................(816/817.7]-74)
1. Placement ............................................................... ............................71(e)
2. Drainage Control ................................................... ............................ 71(fl
3. Surface Stabilization .............................................. .............................71(g)
4. Inspections &Certifications ................................... ............................71(6)
F. Coal Mine Waste (Refuse Piles/lmpoundments) ,,,,,($16/817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization ............................................... ...........................83(6)
3. Placemen[ ................................................................ ...........................83(c)
4. Inspections and Certifications ................................. ..........................83(d)
5 Impounding Structures 84
B. Hydrologic Balance ......................................(816/817.41-57)
G. Use of Explosives ..................................................(816/817.61-68)
1 Drainage Control .. ........ 45
2. Inspections &Certifications ........................... ..................49(a)(10)
3. Siltation Structures ......................................... .............................46
4. Dischazge Structures ...................................... .............................47
5. Diversions ....................................................... ............................43
6. Effluent Limits ............................................... .............................42
7. Ground WaterMonitoring .............................. ........................4](c)
8. Surface Water Monitoring .............................. ........................41(e)
9. Drainage--Acid-Toxic Materials ................... ........................41(f)
10. Impoundments ................................................ ............................49
11. Stream Buffer Zones ...................................... .............................67
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal ..................................................................................22(a)
2. Substitute 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 ............................... ..........(817.127-122)
I. Roads ............................................................... ..(816/817.150-151)
1. Road Construction ................................................... ........................150(c)
2. Certification ............................................................. .........................I51(a)
3. Drainage ................................................................... ............150(6)-151(d)
4. Surfacing and Maintenance ...................................... ............150(e)-]51(d)
5. Reclamation ............................................................. .........................1500
J. Signs & Markers .......................................................(816/817.11)
1. Signs .............
2. Markers........
Backfilling & Grading ..............................(816/817.95-107) K
Exposed Openings .....................816/817.13, 14, I5, & 823.11 & 21 L.
Contemporaneous Reclamation ......................... .........................100
1
Approximate Original Contour .......................... .
................102(a)(1)
2
Highwall Elimination ........................................ .................102(a)(2)
.
Steep Slopes (includes downslope) ................... .........................107 M,
Handling of Acid & Toxic Materials ................. .....................102(c)
Stabilization (rills and gullies) ........................... .......................95(6)

Distance Prohibitions .......................................................{761.11)1
Revegetation .....................................................(816/817.] I1-116)
Vegetative Cover .......................................................................111 & 116
Timing .................................................................................................. ] 13
Postmining Land Use ..............................................(816/8] 7.133)
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