INSPEC24523

• Permit No: C1980007
• IBM Index Class Name: Inspection
• Doc Date: 2/9/2005
• Doc Name: OSM Mine Site Evaulation Form
• Inspection Date: 6/19/2003
• Media Type: D
• Archive: No

' ~ ~ U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ MOUNTAIN COAL CO. Permit C 007-80 Field Visit 06/19/2003 Continuation Page
Person Number Date
28. Performance Standard Categories
2=Noncompliance, 3=Not Planned, 4=Not Sfarted, 5=A`oncompliance Identified Elsewhere, 6=Previously Cited
B.
C.
1. _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. _ Terms & Conditions of Permit
4. _ Liability Insurance
~. _ Ownership and Control
6. _ Temporary Cessation
7. _ AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -Failure to Pay
Hydrologic Balance
L_ Drainage Controi
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
I0._ Impoundments
1 L~ Stream Buffer Zones
Topsoil & Subsoil
1._ Removal
2. Substitute Materials
3.~ Storage and Protection
Backfilling & Grading
L_ Exposed Openings
2._ Contemporaneous Reclamation
3._ Approximate Original Contour
4._ Highwall Elimination
5._ Steep Slopes {includes downslope)
6._ Handling of Acid & Toxic Materials
7._ Stabilization (rills and gullies)
Excess Spoil Disposal
I._ Placement
2._ Drainage Control
3. Surface Stabilization
4._ Inspections &. Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
1. 1 Drainage Control
2. 1 Surface Stabilization
3. 1 Placement
4. I Inspections and Certifications
5.~ Impounding Structures
Use Of Explosives
1. $lasterCertification
2. Distance Prohibitions
3._ Blast Survey/Schedule -
4._ Warnines & Records
5. Control of Adverse Effects -
E.
F
G.
Performance Standard Categories
30 CFR Counterpart
A. Administrative ................................. ........................................
L 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 Control.._......._ ............. ...................._........778.13
6. Temporary Cessation....__ ...................... 842.1 I(e) & 816/817.131
7. AML Rec. Fees -- Non-Aespondant ...... .........................870.15(6}
S. AML Rec. Fees -- Fai)ure [o Pay ............ .........................870.1 i(a)
B. Hydrologic Balance ........................... ...........(816/817.41-57)
I. Drainage Control............_..._..._.._...._ ......... ......_...:....._...........45
2. Inspections &Certifications...._ .............._.... _..._......_....49(a)QO)
3. Siltation S[ructures ................._........._.._.__. _......._._...._.._......46
4. DischargeStructures..._....._......._........_...... .._.........._...._......_47
~. Diversions ................_....._................._...._.... ................_.... _.....43
6. EffluentLimits ........................._.................... ....................._..._.42
7. Ground Water D4onitoring.._ ......................... ..........__._,.......41(c)
8. Surface Water Monitoring ............................. ...._......... _........41(e)
9. Drainage--Acid-Toxic Materials ............._... .................__...A1(f)
t 0. Impoundments....... _ ..................... _............... ... _......... _...... _._..49
11. Stream Buffer Zones_ .............._..__........_.... ...................._._....57
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal ..................._.._..
2. Substitute M1laterials._._....
3. Storage and Protection......
4. Redistribution........-.........
D.
1.
2.
3.
4.
5.
6.
7.
..... _ .......................... _... _......... _.... ZZ(a)
_....... _ ......................................22 (c)
.......................................................22{c)
.......................................................22(d)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
]. Placement...._........._ .............................................. ...........................71 (e)
2. Drainage Control.._.._ ............................................ ._...................... _.71(Q
3. Surface Stabilization ......................_........._............ ...................._....,.71(g)
4. Inspections 6c Ceriifica8ons .................................... ......................._..71(h)
F. Coal Mine Waste (Refuse Pi1es/[mpoundments) ,,,.,(g16/8I7.81-84)
1. Drainage Control......._..........._ ......................_..... _._._...._.......,.._..83(x)
2. Surface Stabilization ............................................... ...........................83(6)
3. Placement._........._...._.._ .........................._.........._ ...........................83(c)
4. Inspections and Certifications ........................._...... ..........................83(d)
5. Impounding Strue[ures............_.._........_........._ ..... ............................_.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. Warnings & Records ....................._........._............. ...._.............._.66 & 6S
5. Control of Adverse Effects_ ........................._......... ....__................._.._67
FI. Subsidence Control Plan ..........................:.... ..........(817.131-122)
I. Roads ............................................................... ..(816/817.150-lit}
1. Road Construction........._........_............_ ................ ..._..._._...........ti0(c)
2. Certification._ ............._................................._........ .........................li Ua)
3. Drainaoe............_ .............._..._................................ .........._150(6)-I51(d)
4. Surfacing and Maintenance ................._......,........._. ..._.......150(e)-15](d}
5. Reclamation.._._.._._......._.._........._..._.._...._........ ._..........._.........UO(f)
J. Signs & 11'Iarkers .......................................................(816/817.11)
Backtilling & Grading ..............................(816/817.95-107) K
Exposed Openings .....................8]6/817.13, 14, 15. & 823.11 & 21 L
Contemporaneous Reclamation ........................... .......................700
Approximate Original Contour ..............-........__ ....,.........102(x)(1) 1.
Highu-all Elimination......_ ......................_...._..... _............102(x)(2) ?.
Steep Slopes (includes downslope).._ ................._ _.._....._._.....107 bl,
Handling of Acid & Toxic Ma[eria]s .................... ._..._......._.102(c)
Stabilization (tilts and gullies) ............................_ ........._......._95(6)
Signs ....................................... _.... _... _.. ........................._....1 I (a).(b),&(c)
Markers........_ ..............._..._.............._. .....................11(ab(b).(d)de),&(f)
Distance Prohibitions ................... .................................._(76L11) I
Revegetation .................................. ...................(S16/817.111-116) i
Vegetative Cover.._._ ........................._. ................................__ilt & 116
Timing..... _.......... _ ............. _................. ...... _............... _......................113
Postmining Land Use .................... ..........................(816/817.133)
Page 2 of _
H. -Subsidence Control Plan
I. Roads
1._ Road Construction
2. Certification
3. Drainage
4._ Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1. Signs
2. Markers
K. -Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2. Timing
M. _Postmining Land Use
N. Other
General
Performance
Catagory
F 1 ])Special focus: Refuse Piles