INSPEC29637

• Permit No: C1984067
• 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
Permittee/ COAL GULCH MINE BOND Permit C-067-84 Field Visit 06/22/2004 Continuation Page
Person Number Date
28.
.3=No[
1. Mining within Valid Permit
I 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.
rd Cat
'e Idenli6ed
Elsewhere, 6=Previortsly Cited
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. Revegeta[ion
1._ Vegetative Cover
2._ Timing
M. _Postmining Land Use
N. Other
Backfilling & Grading
1._ 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
1._ Placement
2._ Drainage Control
3._ Surface Stabilization
4._ Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
1._ Drainage Control
2._ Surface Stabilisation
3__ Placement
4._ Inspections and Certifications
5. Impounding Structures
U Of E 1 '
E.
F.
G.
se xp osrves A 1 1)bona forfeiture special
1 BI C f
_ aster ern [cation
2. Distance Prohibitions
3. _ Blast Survey/Schedule -
4. _Warnings & Records
5. Control of Adverse Effects -
Performance Standard Categories
30 CFR Counterpart
A. Administrative .................................. .......................................
I. Valid Permit ................................................... ..................................773.11
2 . Mining within Bonded Area .................. ..............................J73.11
3 . Terms & Conditions of Permit ............... ..............................773.17
4 . Liability Insurance .................................. ..............................800.60
5 . Ownership and Control .......................... ..............................778. ] 3
6 . Temporary Cessation .............................. 842. ] 1(e) & 8 ] 6/817.131
7 . AML Rec. Fees -- Non-Respondent ....... .........................870.15(6)
8 . AML Rec. Fees -- Failure [o Pay ............ .........................870.15(x)
B. Hydrologic Balance ........................... ...........(816/817.41-57)
1. Drainage Control .......................................:.... .............................45
2. Inspections &Certifications............_ ............. .._..............49(x)(10)
3. Siltation Stmctures ...................................._._ ..._..._...................46
4. Discharge 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 Material s ................... ........................41(8
10. Impoundments ................................................ ............................49
11. StreamBuCferZones ...................................... .............................57
C. Topsoil & Subsoil ...............................................(816/817.22)
I. Removal ..................................................................................22(x)
2. Substitute Materials .................................._......_.....................22(c)
3. Storage and Protection .............................................................22(c;
4. Redistribution ..........................................................................22(d)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
L Placemenc...._ ........................................................ ..._.........._...........71(e)
2. Drainage Control ...................._............................. .............................71(8
3. Surface Stabilization ......................................_....._ ..._..........._..........71(g)
4. Inspections &Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84)
1. Drainage Contro] ._......_ ..............._......_............... ..._................_.._.83(x)
2. Surface Stabilization .............................................. ............................83(6)
3. Placement ............................................................... ............................83(c)
4. Inspections and Certifications ................................ ...........................83(d)
5. Impounding Structures ........................................... ................................84
G. Use of Explosives ........................................... .......(816/817.61-68)
L BlasterCertification ................................................ ......_................_.61(c)
2. Distance Prohibitions .............................................. ......................._..61(d)
3. Blast Survey/Schedu]e ............................................ ...........................62-64
4. Warnings & 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 .................................................. ...............: .........150(c)
2. Certification ......................................................_._. ......._.................161(x)
3. Drainage .................................................................. .............150(6)-151(d)
4. Surfacing and Maintenance .............._......_............. .............160(e)-151(d)
5. Reclamation ............................................................ ..........................150(8
J. Signs &Markers .......................................... .............(816/817.11)
1. Signs..........._........_ ............................._................. ..............11(a)~(b)~&(c)
2. Markers ............................................_..............._.... ...11(a)~(b),(d).(e),&(8
D. Backfilling & Grading ..................... .........(816/817.95-107) K. Distance Prohibitions..... ..................................................(761.11)
1. Exposed Openings .....................816/817.1 3, I4, 15, & 823.11 & 21 L. Revegetation.................... .................................(816/817.111-116)
2. Contemporaneous Reclamation ................. .._.............................100
3. Approximate Original Contour ..............._ ......_.................102(a)(1) L Vegetative Cover................... ........................._..._....... _..._._...llt&116
4. Highwall Elimination ........................_._.._ ............_..........102(x)(2) 2. Timing.................................... ..............................................................113
5. Steep Slopes (includes downslope).........._ ................................107 M. Postmining Land Use...... ........................................(816/817.133)
6. Handling of Acid & Toxic Materials......... ..._ ........................102(c)
7. Stabilization (rills and gullies).........._ ....... ............_.................95(6) ae.;.oa o«<~,x~r, ~~es Page 2 of _
General
Performance
Category