INSPEC28265

• Permit No: C1981042
• IBM Index Class Name: Inspection
• Doc Date: 7/14/2004
• Doc Name: OSM Mine Site Evaluation
• Inspection Date: 6/22/2004
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permitlee/ Permit Field Visit
Person ARNESS MCGRIFFEN ~ Number C-042-$1 Date 06/22/2004 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=No[ Planned, 4=Not Started, S=Noncompliance Iden[ilied Elsewhere, 6=Previously Cited
A. Administrative
L _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. _ Terms & Conditions of Permit
4. _ Liability Insurance
5. _ . Ownership and Control
6. _ Temporary Cessation
7. _ AML Rec. Fees --Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
B. Hyd rologic Balance
1._ Drainage Control
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
10._ -Impoundments
11. _ Stream Buffer Zones
C. Topsoil & Subsoil
1._ Removal
2. Substitute Materials
3._ Storage and Protection
D. Backfilling & Grading H.
Subsidence Control Plan
1 ._ Exposed Openings _
I. Roads
2 ._ Contemporaneous Reclamation 1.
Road Construction
3 ._ Approximate Original Contour _
2. Certification
4 ._ Highwall Elimination 3._ Drainage
5 ._ Steep Slopes (includes downslope) q,_ Surfacing and Maintenance
6 ._ Handling of Acid & Toxic Materials 5. Reclamation
7 ._ Stabilization (rills and gullies) J. Signs & Markers
E. Excess Spoil Disposal 1._ Signs
1 ._ Placement Markers
2.
2 ._ Drainage Control _
K. Distance Prohibitions
3 ._ Surface Stabilization
L. Revegetation
4 ._ Inspections & Certifications l.
Vegetative Cover
F. C oal Mine Waste _
2.
Timing
1 (Refuse Piles/Impoundments)
._ Drainage Control _
M. _Pos[mining Land Use
2 . Surface Stabilization N. Other
3 . Placement GeOetal
4 . Inspections and Certifications Porformanee
5 ._ Impounding Structures Catagory
G. USe Of EXp1051veS A 1 1) bond EorFeiture special 1
1 . Blaster Certification
2 ._ Distance Prohibitions 2)
3 ._ Blast Survey/Schedule
4. _ Warnings & Records 3)
5. Control of Adverse Effects
A.
B.
Performance Stantlard Catagories
30 CFR Counterpart
A d ntinistrative ................................. ........................................
1. Valid Permit ....................._.._.................._... ..................................773.11
2. Mining within Bonded Area....._._ ....... ......................._......773.1 l
3. Terms & Conditions of Permit ............... ..............................773.17
4. Liability Insurance ................................. ...............................800.60
5. Ownership and Control .......................... ..............................778. ] 3
6. Temporary Cessation_ ............................ 842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-RespondanL ...... .........................870.15(6)
8. AML Rec. Fees -Failure to Pay ............ ..................._....870.15(x)
Hydrologic Balance ........................... ...........(816/817.41-57)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement .................................................................. .........................71(e)
2. Drainage Control ...................................................... ......................... 71(f)
3. Surface Stabihzation .........................._.........._......... ....._...................7I(g)
4. Inspections &Certifications ...................................... .........................71(h)
F. COaI Mine Waste (Refuse Piles/Impoundments) , ,,,,(816/817.81-84)
1. Drainage Control ...................................................... .........................83(x)
2. Surface Stabihzation .................................................. ........................83(6)
3. Placement ................................................................... ........................83(c)
4. Inspections and Certifications .................................... .......................83(d)
5. Impounding Structures ............................................... ............................84
G. Use of Explosives ..................................................(816/817.61-68)
1. Drainage Control ............................................ .............................45
2. Inspections &Certifications ........................... ..................49(x)(]0)
3. Siltation Structures ..................._.................... ................_...........46
4. Discharge Structures ......................_..........._ ..............................47
5. Diversions ...................................................... .............................43
6. Effluent Limits ............................................... .............................42
7. Ground Water Monitoring .............................. ..............._..._..41(c)
8. Surface Wa[er Monitoring ............................. .........................41 (e)
9. Drainage--Acid-Toxic Materials..........._..._ .........................41(f)
10. Impoundments ............._.._................_.......... ........... _............. _.49
I ]. Stream Buffer Zones ................._................... .............._.............57
C. Topsoil &Subsoil ...............................................(816/817.22)
I. Rernoval ..................................................................................22(x)
2. Substitute Materials .................................................................22(c)
3. Storage and Protection .............................................................22(c)
4. Redistribution ..........................................................................22(d)
D.
1.
2.
3.
4.
5.
6.
7.
1.
2.
3.
4.
5.
H.
I.
1.
2.
3.
4.
5.
J.
1
BackBllin & Gradin 816/817.95-107) K2
g g ..............................(
Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L~
'
Contemporaneous Reclamation ......................... .........................100
Approximate Original Contour .......................... ....._.._._..102(x)(1) 1.
Highwall Elimination ......................................... ._..._........102(x)(2) 2.
Steep Slopes (includes downslope) .................... ........................107 M.
Handling of Acid & Toxic Materi als ................. .....................102(c)
Stabilization (rills and gullies) ........................... .......................95(6)
Blaster Certification ................... ........................................................61(c)
Distance Prohibitions ................ .........................................................61(d)
Blast Snrvey/Schedule ............... ........................................................62-64
Warnings & Records ................. .....................................................66 & 68
Control of Adverse Effects...._ .. ................................_...........................67
Subsidence Control Plan .... .....................................(817.121-122)
Roads ................................... .............................. (816/817.150-151)
Road Constmc[ion........._ .......... ......................................................150(c)
Certification ............................... .......................................................151(x)
Drainage ..................................... ..........................................150(6)-15 ] (d)
Surfacing and Maintenance ........ ..........................................150(e)-I51(d)
Rec] amation ............................... .......................................................150(f)
Signs & Markers ................ .......................................(816/817.11)
Signs .......................................... ......_...................................11(x), (b).&(c)
Markers ...................................... ..._.......... _...............1 1(x).(b),(d)de).&(~
Distance Prohibitions ......... ..............................................(761.11)
Revegetation ....................... ..............................(816/817.11 ] -116)
Vegetative Cover ....................... ................................................111 & 116
Timing ....................................... ........................................................... l 13
Postmining Land Use ......... .....................................(816/817.133)
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