INSPEC23973

• Permit No: C1984065
• IBM Index Class Name: Inspection
• Doc Date: 4/25/2003
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 4/15/2003
• 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 NCIG FINANCIAL, INC. Number C-065-84 Date 04/15/2003 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified sewhere, 6=Previously Cited
1. 1 Mining within Valid Permii
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
$. 1 AML Rec. Fees -- Failure to Pay
B. 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. 3 Impoundments
11. 3 Sueam Buffer Zones
C. Topsoil & Subsoil
1. 3 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D. Backfilling & Grading II. 3 Subsidence Control Plan
1 . 1 Exposed Openings I. Roads
2 . 1 Contemporaneous Reclamation 1. 1 Road Construction
3 .~ Approximate Original Contour 2, 1 Certification
4 . 1 Highwall Elimination 3. 1 Drainage
5 . 3 Steep Slopes (includes downslope) q. 1 Surfacing and Maintenance
6 . 3 Handling of Acid &. Toxic Materials 5. 3 Reclamation
7 . 1 Stabilization (rills and gullies) J, Signs & Markers
E. Excess Spoil Disposal I. 1 Signs
1 . 3 Placement 2. 1 Markers
2 . 3 Drainage Convol I{, 1 Distance Prohibitions
3
4 . 3 Surface Stabilization
. 3 Inspections & Certifications
L. Reiegetation
1.
Vegetative Cover
F. C oal Mine Waste _
2. 1 Timing
1 (Refuse Piles/Impoundments)
. 3 Drainage Control M, 1 Postmining Land Use
2 . 3 Surface Stabilization N, Other
3 . 3 Placement General
4 . 3 Inspections and Certifications Performan ce
5 . 3 Impounding Structures CatagOry
G. U se Of Explosives 1)
1 . 3 Blaster Certification _
2 . 3 Distance Prohibitions 2)
3. 3 Blast Survey/Schedule _
4. 3 Warnings & Records 3)
5. 3 Control of Adverse Effects _
A.
B.
C
D
Performance Standard Categories
30 CFR Counterpart
Administrative .................................. .......................................
1. 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 Convol ........................... .............................778.13
6. TemporaryCessation .............................. 842.11(e)&8]6/817.131
7. AML Rec. Fees -- Non-Respondanr ...... .........................870.15(6)
8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a)
Hydrologic Balance ................................»....(816/817.41-57)
1. Drainage Convol .................................... .....................................45
2. Inspections &Certifications ................... ..........................49(a)(10)
3. Siltation Structures ................................. .....................................46
4. Discharge Structures .............................. .....................................47
5. Diversions ............................................... ....................................43
6. Effluent Limits ....................................... .....................................42
7. Ground WaterMonitoring ...................... ................................41(c)
8. Surface Water Monitoring......_._ .......... .............._.................41(e)
9. Drainage--Acid -Toxic Materials .......... .................................41(f)
10. [mpoundments ........................................ ....................................49
11. Stream Buffer Zones .............................. .....................................57
Topsoil &Subsoil ...............................................(816/817.22)
1 . Removal ................................................... ...............................22(a)
2. Substim[e Materials .................................. ...............................22(c)
3. Storage and Protection .............................. ...............................22(c)
4. Redistribution ........................................... ...............................22(d)
Backfilling & Grading ...................... ........(816/817.95-107)
1. Exposed Openings .....................81N817.1 3, t4, 15, & 823.11 & 21
2. Contemporaneous Reclamation ................. .................................100
3. Approximate Original Contour ................. ........................102(a)(1)
4. Highwalt Elimination ................................. ........................102(a)(2)
5. Steep Slopes (includes downslope) ............ ................................107
6. Handling of Acid & Toxic Materials ......... .................._.........I02(c)
7. Stabilization (rills and gullies) ................... .
...............................95(6)
E. Excess Spoil Disposal .............................:....:........(816/817,71-74)
1. Placement ................................................................ ...........................71(e)
2. Drainage Control ....................~,.............................. ........................... 71(f)
3. Surface Stabrlization ............................................... ............................7t(g)
4. Inspections &Certifications .................................... ...........................71(h)
F. Coal Mine Waste (Reruse Plles/[mpouadments) ,,,,,(g16/817.81-84)
I. Drainage Convol .................................................... ...........................83(a)
2. Surface Stabilizerion ............................................... ...........................83(6)
3. Placemen[ ................................................................ ...........................83(c)
4. Inspections and Certifications ................................. ..........................83(d)
5. Impounding SWctures ............................................ ...............................84
G. Use of Explosives ..................................................(816/817.61-68)
1. Blaster Certification ................................................ ...........................61(c)
2. Distance Prohibitions .............................................. ...........................61(d)
3. Blast Survey/Schedule ............................................. ..........................62-64
4. W amings & Records ............................................... .......................66 & 68
5. Control of Adverse Effects ...................................... ...............................67
H, Subsidence Control Plan ............................... ..........(817.121-122)
I. Roads ............._............................................... ...(816/817.150-151)
1. Road Construction ................................................... ........................I50(c)
2. Certification ............................................................. .........................151(a)
3. Drainage ................................................................... ............I50(b)-15](d)
4. Surfacing and Main[enance ..................................... .............150(e)-151(d)
5. Reclamation ............................................................. .........................t50(fl
J• Signs & Markers .......................................................(816/817.11)
1. Signs .....................................................................................Il(a),(b),&(c)
2. Markers ......................................................................I1(a),(b).(d),(e),&(t)
If. Distance Prohibitions .................................»....................(761.11)
L. Revegetation .....................................................(816!817.111-116)
1. Vegetative Cover .......................................................................111 & 116
2. Timing ..................................................................................................113
M. Postmining Land Use ..............................................(816/817.133)
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