INSPEC19583

• Permit No: C1981008
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 3/8/2005
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ WESTERN FUELS - Permit C-008-81 Field Visit 03/OS/2005 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
B.
C.
Administrative D. Back6lling & Grading H. 3 Subsidence Control Plan
1. 1 Mining within Valid Permit 1 . 1 Exposed Openings I
Roads
2. 1 Mining within Bonded Area 2 . 1 Contemporaneous Reclamation .
1. Road Construction
3. 1 Terms & Conditions of Permit 3 . 1 Approximate Original Contour 2. Certification
4. _ Liability Insurance 4 . 1 Highwall Elimination
Drainage
3.
j. _ Ownership and Control j . 3 Stee Slo es (includes downslo e
P P P) _
4.
Surfacing and Maintenance
6. _ Tem orar Cessation
P y 6 . 3 Handling of Acid & Toxic Materials _
j,
Reclamation
7. _ AML Rec. Fees -- Non-Respondent 7 . 1 Stabilization (rills and gullies) _
J. Signs & Markers
8. _ AML Rec. Fees --Failure [o Pay E. Excess Spoil Disposal 1. 1 Signs
Hy drologic Balance 1 . 3 Placement 2. 1 Markers
1. _ Drainage Control 2 . 3 Drainage Control K, 1 Distance Prohibitions
2. _ Inspections & Certifications 3 . 3 Surface Stabilization L. Revegeta[ion
3. _ Siltation Structures 4 . 3 Inspections & Certifications 1. 1 Vegetative Cover
4. _ Discharge Structures F. C oal Mine Waste
2. 1 Timing
j. _ Diversions (Refuse Piles/Impoundments)
3 M. 1 Postmining Land Use
6. _ Effluent Limits 1 . Drainage Control
7. _ Ground Water Monitoring 2. 3 Surface Stabilization N. Other
8. _ Surface Water Monitoring 3. 3 Placement General
9. _ Drainage -- Acid-Toxic Materials 4. 3 Inspections and Certifications Performan ce
10. _ Impoundments j. 3 Impounding Structures Category
11. _ Stream Buffer Zones G. U se Of Explosives
I)
To psoil & Subsoil 1. _ Blaster Certification - -
,
1. I Removal 2. _ Distance Prohibitions 7)
~. 1 Substitute Materials 3. _ Blast Survey/Schedule _
3. 1 Storage and Protection 4. _ Warnings & Records ~)
4. 1 Redistribution j. _ Control of Adverse Effects _
Performance Standard Categories
30 CFR Counterpart
A. Administrative .................................................... .....................
1. Valid Permit ................................. _. _... _...._........................ ............773.11
2. Mining within Bonded Arca......._........_ .................. ...........7Ti.11
3 . Terms & Conditions of Permit......_ ........................... ..........773.17
4. Liability Insurance ..................................................... ...........800.60
5. Ownership and Control .............................................. ..........778.13
6. Temporary Cessation...........__...._......_.842.1 I(e) & 816/517.131
7. AML Rec.Fees--Non-Respondent....._..._._.__.._... .....870.15(b)
8. AML Rec. Fees -- Failure to Pay ............._................ _....870.15(a)
E. Excess Spoil Disposal .......................................... .(816/817.71.74)
I. Placement ...................................................................... .....................71{e)
2. Drainage Control............_........._......_ ......................... .._._...............71(11
3. SurCaceStabilization_ ................................................... ......................71(g)
4. Inspections & Certifications.._....._........._..._ ............... ..._......._.._._l](h)
F. Goal Mine Waste (Refuse Piles/Impoundments) ,,,,, (816/817.81-$4)
1. Drainage Control......._......_...._......._ .......................... _....._............83(a)
2. Surface Stabilization ............................._...._.........._._.. _..................83(b)
3. Placement ....................................................................... ....................83(c)
4. Inspections and Certifications ........................................ ._.._........_..83(d)
5. Impounding Structures.._.._...._ ..................................... ..........__......_..84
B. Hydrologic Balance ......................................(S16/817.4]-57) `
G. Use of Explosives ..................................................(816/817.61-68)
I. Drainage Control ................................_......... ........._...................45
2. Inspections &Certifications.........._ .............. _...._.._._....49(a)(10)
3. Siltation S[ructures ..................._............._.... ..............................46
4. Discharge Structures ........................._.......... ........................._...47
.S. Diversions ...................................................... .............................43
6. Effluent Limits ...................._..........._............ .._....._..................42
Z Ground Water Monttoring......._ ................._. ....._...................4I(c)
S. Surface Water Monitoring............_...._ ......... ......................._41(e)
9. Drainage--Acid-Toxic Materi al s........_._ ..... .........................41 (f)
10. Impoundments ........................ _....... _... _....... ........ _...................49
11. Stream Buffer Zones ...................................... .............................57
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. Backfilling &Grading ......................... .....(S16/817.95-107)
1. Exposed Openings._._._._.........816/817.13, 14, li, & 823.1 I & 21
2. Contemporaneous Reclamation...._ .............. ..............................100
3. Approximate Original Contour......_..._..._... .......__..._.....102(a)(1)
4. Highwall Elimination .................................... _..._..............102(a)(2)
5. Steep Slopes (includes downslope)............_. __._.......__...........107
6. Handling of Acid & Toxic Materials ............. _......._..............102(c)
7. Stabilization (rills and gtllies).____.._._.__. _.__ .....................95(b)
1. Blaster Certification....._ .............._ ............_..............._.........._.........61(c)
2. Distance Prohibitions._.._ .............. ................................_......_..........61(d)
3. Blast Survey/Schedule............_ ...... ............_..........................._........62-64
4. Warnings & Records ........_ ............ ............._.........................._.....66 & 68
~. Controi of Adverse Effects ............. ................_......................................67
H. Subsidence Control Plan ........ .................................(817.121-133)
I. Roads ........................................ .........................(816/817.150-151)
1. Road Conslruction....._....._....._..... ......_..._ .............._.._._.._.._.....I50(c)
2. Certification...._......._..........._ ........ ....._.........._...............................I51(a)
3. Drainagc........._._._........_........_ ..... ..................................... L50(b)-lii(d)
4. Surfacing and Maintenance ............. ......_.............................150(e)-151 (d)
5. Reclamation._....._.........._.........__. ........._.._...........__ ....................li0(f)
J. Signs & Markers .......................................................(816/817.11)
1. Signs ......................_......_...... ........................._._.................11(a),(bb&(c)
2. Markers...._._.._..........._.._.... ......._..._........._...........11(a),(b),(d).(e),~(f)
K. Distance Prohibitions ...... .................................................(761.11)
L. Revegetation .................... .................................(816/817.111-116)
1. Vegetative Cover......._ .......... ................................... _......_._....I ] I & 116
2. Timine........._...._._ ................ ....___......_......................_.._.._............113
M. Postmining Land Use ...... ........................................(816/817.133)
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