INSPEC22237

• Permit No: C1981022
• IBM Index Class Name: Inspection
• Doc Date: 6/19/2004
• Doc Name: Mine Site Evaluation Report
• From: OSM
• To: DMG
• Inspection Date: 6/8/2004
• 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 OXBOW MINING, LLC Number C-022-81 Date 06/09/2004 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance ldentitied Elsewhere, 6=Previously Cited
IA.
IB.
I C.
Administrative
1. 1 Mining within Valid Permit
2. 1 Mining within Bonded Area
3. 1 Terms & Conditions of Petmit
4. 1 Liability Insurance
5. 1 Ownership and Control
6. 1 Temporary Cessation
7. 1 AML Rec. Fees -- Non-Respondent
g. 1 AML Rec. Fees -- Failure to Pay
Hydrologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 1 Siltation Structures
4. 1 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
10. 1 Impoundments
11. 1 Stream Buffer Zones
To psoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D. Backfilling & Grading g, 1 Subsidence Control Plan
1 . 1 Exposed Openings I. Roads
2 . 1 Contemporaneous Reclamation 1. 1 Road Construction
3 . 1 Approximate~Original Contour 2. 1 Certification
4 . 1 Highwall Elimination 3. 1 Drainage
5 . 3 Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance
6 . 3 Handling of Acid & Toxic Materials 5, 1 Reclamation
7 . 1 Stabilization (rills and gullies) J. Signs & Markers
E. Excess Spoil Disposal 1. 1 Signs
1 . 3 placement 2. ~ 1 Markers
2 . 3 Drainage Control g, 1 Distance Prohibitions
3 . 3 Surface Stabilization
L. Re
egetation
4. 3 Inspections & Certifications i
1.
Vegetative Cover
F. C oal Mine Waste _
2. 1 Timing
1. (Refuse PilesJlmpoundments)
1 Drainage Control M. 1 Postmining Land Use
2. 1 Surface Stabilization N. Other
3. 1 Placement General
4. 1 Inspections and Certifications Performan ce
S. ~ ImpoundingStmctures Catagory
G. U se Of Explosives I)
L 1 Blaster Certification -
2. 1 Distance Prohibitions 2)
3. 1 Blast Survey/Schedule _
4. 1 Warnings & Records 3)
5. _ 1 Control of Adverse Effects ^
I I A.
Performance Standard Catagories
30 CFR Counterpart
Administrative ................................. ........................................
7. 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 Contro] .......................... ..............................778.13
6. Temporary Cessation ..........................._ .842.11(e) & 816/8]7.]31
7. AML Rec. Fees --Non-Respondant ....... .........................870.15(b)
8. AML Rec. Fees -Failure to Pay ........... ..........................570.15(a)
Hydrologic Balance .......................... ............(816(817.41-57)
1. Drainage Control ............................................ .............................45
2. Inspections & Certifications ........................... .............._..49(a)(10)
3. Siltation Structures ......................................... .............................46
4. Discharge Stmc[ures ..................................... ..............................47
5. Diversions ...................................................... .............................43
6. Effluent Limits ............................................... .............................42
7. Ground Water Monitoring .............................. ........................4](c)
8. Surface Water Monitoring .............................. ........................41(e)
9. Drainage--Acid-Toxic Materials ................... ........................4](f)
10. Impoundments ................................................ ............................49
11. Steam Buffer Zones ...................................... .............................57
Topsoil &Subsoil ...............................................(816/817.22)
1 . Removal .................................................... ..............................22(a)
2 . Substitute Materials ................................... ..............................22(c)
3 . Storage and Protection .............................. ...............................22(c)
4 . Redistribution ............................................ ..............................22(d)
Back£lling & Grading ....................... .......(816/517.95-107)
1. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 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 Rullies)._ ................. ..............................9`i(b)
E. Excess Spoil Disposal ........................................... (816/817.71-74)
1. Placement ....................................................................... ....................71(e)
2. Drainage Control ................................._........................ ....................71(fl
3. Surface Stabi]ization ................................................_.... .....................71(g)
4. Inspections &Certifications ........................................... ....................71(h)
F. Coal Mine Waste (Refuse Piles/rmpoundments) ,,,,-(g16/817.81-84)
I. Drainage Connol ....................................................... ........................83(a)
2. Surface Stabi7ization .................................................. ........................83(b)
3. Placement ................................................................... ........................83(c)
4. Inspections and Cenifications .................................... .......................83(d)
5. Impounding Stmctures ............................................... ............................84
G. Use of Explosives .............................................. ....(816/817.61-68)
1. Blaster Certification .................................................... .......................6](c)
2. Distance Prohibitions .................................................. .......................61(d)
3. Blast Survey/Schedule .............................._................ .......................62-64
4. Warnings & Records .................................................. ....................66 & 68
5. Contro] of Adverse EffecCS ......................................... ............................67~
H. Subsidence Control Plan .........................................(817.121-122)
I. Roads .................................................................(816/817.150.151)
1. Road Cons[ruction ..................................................... ......................I50(c)
2. Certification ............................._................................ .......................151(a)
3. Drainage ........................_........................................... ..........160(b)-161(d)
4. Surfacing and Main[enance ........................................ ..........150(e)-]51(d)
5. Reclamation .............................._............................... .......................150(f)
J. Signs & Markers ............................................. ..........(816/817.11)
1. Signs .......................................................................... ...........11(a),(b),&(c)
2. Markers ..........................................._......................... I1(a),(b),(d),(e),&(t?
K. Distance Prohibitions ...................................... .................(761.11)
L. Revegetation ..................................................... (816/817.111.116)
1. Vegetative Cover ........................................................ ...............] 11 & 116
2. Timing ........................................................................ ..........................113
M. Postmining Land Use ...................................... ........(816(817.133)
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