INSPEC36879

• Permit No: C1992080
• IBM Index Class Name: Inspection
• Doc Date: 1/9/2007
• Doc Name: OSM Inspection Report
• Inspection Date: 12/12/2006
• Media Type: D
• Archive: No

;`
U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Pemtit[ee/ OAKRIDGE ENERGY INC. Permit C-092-80 Field Visit 12/12/2006 Continuation Page
Person ~ Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewfiere, 6=Previously Cited
Administrative
1. 1 Mining within Valid Pemtit
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
8. 1 AML Rec. Fees --Failure to Pay
Hy drologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 1 Siltation Structures
4, l Dischazge Structures
5. 1 Diversions
6. 1 Effluent Limits
7. 3 Ground Water Monitoring
8. 1 Surface Water Monitoring
9. 1 Drainage -- Acid-Toxic Materials
10. 1 Impoundments
11. 3 Stream Buffer Zones
C. Topsoil & Subsoil
1. 1 Removal
2'~ Substitute Materials
3. 1 Storage and Protection
D. Backfilling & Grading g, 3 Subsidence Control Plan
1 . 1 Exposed Openings I. Roads
2 . 1 Contemporaneous Reclamation 1. 1 Road Construction
3 . 1 Approximate Original Contour 2, 1 Certification
4 . 1 Highwall Elimination 3. 1 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 Spoil Disposal 1. 1 Signs
1 . 3 Placement 2. 1 Markers
2 . 3 Drainage Control I{, 1 Distance Prohibitions
3
4 . 3
. 3 Surface Stabilization
Inspections & Certifications L. Revegetation
1. 1 Vegetative Cover
F. C oal Mine Waste 2 1 Timing

1 (Refuse Piles/Impoundments)
. 3 Drainage ConVOI
M. 1 Postmining Land Use
2 . 3 Surface Stabilization N. Otker
3 . 3 Placement General
4 . 3 Inspections and Certifications Performance
5 . 3 Impounding Strucmres Category
G. Use Of Explosives I

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 - -
Performance Standard Categories E. Excess Spoil Disposal ...........................................(816/817.71-74)
30 CFR Counterpart 1. Placement ................................................................. ..........................71(e)
A. Administrative ................................. ....................................... . 2. DramageControl..................................................... ...........................71(t)
1. Valid Pennit ................................................... ..................................773.11 3. Surface Stabiltzation................................................ ...........................71 {g)
2. Mining within Bonded Area ................. ...............................773.1 I 4. Inspections & Certifications..................................... ..........................71(h)
3 . Terms & Conditions of Permit .............. ...............................773.17 F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.81-84)
4.
5. Liability Insurance .................................
Ownership and Control .......................... ...............................800.60
................ .........778.13
....
1.
Drainage Control .....................................................
..........................83(a)

6.
Temporary Cessation .............................
.842.11(e) & 816/817.131 2. Surface Stabilize[ion ................................................ ..........................83 6
( )
7. AML Rec. Fees --Non-Respondent ....... .........................870.15(6) 3. Placement................................................................. ..........................83(c}
8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(a) 4. Inspections and Certifications.................................. .........................83(d)

B. Hydrologic Balance ..........................
............(816/817.41-57j 5. Impounding Sttvcmres ............................................. ..............................84
G. Use of Explosives ............................................ ......(816/817.61-68)
1.
2. Drainage Control ....................................
Inspections&Certifica[ions ................... .....................................45
..........................49(a)QO)
1.
BlasterCertifiication.........._......................................
.........................6](c)
3. Siltation Structures ................................. .....................................46 2. Distance Prohibitions............................................... ..........................61(d)
4. Discharge Structures ............................. ......................................47 3. Blast Survey/Schedule.............................................. .........................62-64
5. Diversions .............................................. .....................................43 4. Warnings & Records ................................................ ......................66 & 68
6. EfOuent Limits ....................................... .....................................42 5. Control of Adverse Effects....................................... ..............................67
7. Ground WaterMonitoring ..................... .................................4](c) H. Subsidence Control Plan................................ .........(817.121-122)
8 . Surface Water Monitoring ..................... .................................41(e) I. Roads..............................
.......
...
.. (816/817
150-151)
9. Drainage--Acid-Toxic Materials .......... .................................41(f) ..
.......
........
.... ..
.
10 . ]mpoundments ....................................... .....................................49 ]. Road Construction.................................................... .......................150(c)

11
. Stream Buffer Zones ..............................
.....................................57 2. Certification .............................................................. .....................151 a
... ( )

C. Topsoil &Subsoil ..............................
.................(816/817.22) 3.
4. Drainage ...................................................................
Surfacing and Maintenance....................................... ............150(6-151(d)
...........150(e3-151(d)
1. Removal ................................................. .................................22(a) 5. Reclamation.............,................................................ ........................1500
2. Substitute Materials ................................ .................................22(c) J. Signs & Markers ............................................ ...........(876/817.11)
3.
4. Storage and Protection ............................
Redistribution ......................................... .................................22(c)
.................................22(d)
1.
Signs.........................................................................
............11(a),(b),&(c)
2. Markers ..................................................................... .I1{a),(b),(d),{e),&(~
D. Backtilling & Grading .................... ..........(816/817.95-107)
K.
Distance Prohibihons .....................................
..................(761.11)
1. Exposed Openings .....................816/817. 13, 14, 15, & 823.11 & 21 L. Revegetation.....................................................(816/817.111-116)
2. Contemporaneous Reclamation ............... ...................................100
3. Approximate Original Contour ................ ..........................102(a)(1) 1. Vegetative Cover...................................................... .................11 ] & 116
4. Highwall Elimination ............................... ..........................102(a)(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) anvm oam,tc, a. i9va Page 2 of