INSPEC28306

• Permit No: C1980007
• IBM Index Class Name: Inspection
• Doc Date: 9/13/2004
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 8/17/2004
• 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 MOUNTAIN COAL CO. Number C-007-80 Date 08/18/2004 Continuation Page
28.
3=Not
1. 1 Mining within Valid Permit
2. 1 Mining within Bonded Area
3. ~ Terms & Conditions of Permit
4. 1 Liability Insurance
5. 1 Ownership and ConVOI
6. 1 Temporary Cessation
7. 1 AML Rec. Fees -- Non-Respondent
$. 1 ANII. Rec. Fees -- Failure to Pay
B. Hy drologic 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. ~ Surface Water Monitoring
9. 3 Drainage -- Acid-Toxic Materials
10. 1 Impoundments
11. 1 Stream Buffer Zones
C. To psoil & Subsoil
1. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
Performance Standard Categories
Ptanned, 4=Not Started, S=Noncompliance Iden&fied Elsewhere, 6=Previously Cited
D. Backfilling & Grading ~ g, 1 Subsidence Control Plan
1. 1 Exposed Openings I. Roads
2. 1 Contemporaneous Reclamation 1. I Road Construction
3. 1 Approximate Original Contour 2. 1 Certification
4. 1 Highwall Elimination 3. I Drainage
5. 1 Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance
6. 1 Handling of Acid & Toxic Materials 5, 1 Reclamation
7. 1 Stabilization (rills and gullies) J, Signs & Markers
E. Excess Spoit Disposal 1. 1 Signs
1. 3 Placement 2. 1 Markers
2. 3 Drainage Control g, 1 Distance Prohibitions
3. 3 Surface Stabilization L. Revegetation
4. 3 Inspections & Certifications 1
1._ Vegetative Cover
F. Coal Mine Waste 2. 1 Timing
(Refuse Piles/Impoundments)
1 M. 1 postmining Land Use
Drainage ConVOI
1.
2. 1 Surface Stabilization N. Other
3. 1 Placement General
4. 1 Inspections and Certifications Performan ce
5.~ Impounding Structures Category
G. Use Of Explosives 1)
1. 3 Blaster Certification _
2. 3 Distance Prohibitions 2)
3. 3 B1astSurvey/Schedule _
4. 3 Warnings & Records 3)
5. 3 Control of Adverse Effects _
A.
B.
I
I
C.
D

Performance Standard Categories
30 CFR Counterpart
A d ministrative .................................. .......................................
1. Vatid Perntit ....................._..__._............._... ..................................773.11
2. Mining within $onded Area .................. ..............................773.] 1
3. Terms & Conditions of Permit ............... ..............................773.17
4. Liability Insurance .................................. ..............................800.60
5. Ownership and Con[rol .......................... ..............................778.13
6. Temporary Cessation ..................._......... 842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondent ....... .........................870.15(6)
8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a)
Hydrologic Balance ........................... ...........(816/817.41-57)
1. Drainage Control .................................... .....................................45
2. Inspections & Certi£cations ................... ..........................49(a)(10)
3. Siltation Structures ................................. .....................................46
4. Dischazge Structures .............................. .....................................47
5. Diversions .............................................. .....................................43
6. Effluent Limits ....................................... .....................................42
7. Ground Water Monitoring ...................... ................................41(c)
8. Surface Water Monitoring ...................... ................................41(e)
9. Drainage--Acid-Toxic Materials ........... ...._......._.................41(0
0. Impoundments ........................................ ....................................49
1. Stream Buffer 2ones .............................. .....................................57
Topsoil &Subsoil ...............................................(816/817.22)
1. Removal .......................................................... ........................22(a)
2. Substitute Materials ........................................ .........................22(c)
3. Storage and Protection .............._..........._._.... .............._.........22(c)
4. Redistdbution ................................................. .........................22(d)
Backfilling & Grading ........................... ...(816/817.95-107)
1. Exposed Openings .....................816/817.13, 1 4, I5, & 823.1 I & 21
?. Contemporaneous Reclamation ....................... ...........................100
3. Approximate Original Contour ........................ ..................102(a)(1)
. Highwall Elimination ....................................... ..................102(a)(2)
. Steep Slopes (includes downslope) .................. ..........................107
. Handling of Acid & Toxic Materials.._ ............ ......................102(c)
. Stabilization (rills and gullies) .......................... 4
5
6
........................95(6)
7
E. Excess Spoil Disposel ...........................................(816/817.71-74)
I. Placement ...........................................................................................71(e)
2. Drainage Control ..................._.._.......................................................71(0
3. Surface Stabilizerion ...........................................................................71(g)
4. Inspections &Certifications ...................................._.........................71(h)
F. Coal Mine Waste (Refuse Piles/tmpoundments) ,,,,,(g16/817.81-84)
I.
2.
4.
5.
G.
1.
2.
3.
4.
5.
H
I.
Drainage Control ...........................
Surface Stabilization ............._._.....
Placement .......................................
Inspections and Certifications_._....
Impounding Snucmres........_._...._.
.. _ ............... _............ _. _....... _..83 (a)
.................................................83 (b)
.................................................83 (c )
................................................83 (d)
.....................................................84
Use of Explosives ..................................................(816/817.61-68)
Blaster Certification.. _ ..................................... ..................................61(c)
Distance Prohibitions ....................................... ..................................61 (d)
Blast Survey/Schedule.........._...._ ................... ..................................62-64
Warnings & Records ....................................... ...............................66 & 68
Control of Adverse Effects .............................. .......................................67
Subsidence Control Plan .........................................(817.121-122)
Roads ................................................................. (816/817.150.151)
1. Road Constmction ...........................................................................150(c)
2. Certification ......................................................................................151(a)
3. Drainage ...............................................................................150(6)-151(d)
4. Surfacing and Maintenance ..................................................150(e)-151(d)
5. Rec]amation ......................................................................................150(0
J. Signs & Markers .......................................................(816/817.11
1. Signs ................................................_...................................11(a),(b),~(c)
2. Markers ............................._.......................................11(a),(b),(d),(e),&(0
K. 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)
Re.iaed Decanter a, 1998 Page 2 of