INSPEC38342

• Permit No: C1981039
• IBM Index Class Name: Inspection
• Doc Date: 12/28/2004
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 8/24/2004
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ ROCKCASTLE COAL CO. Permit C-039-81 Field Visit 08/24/2004 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=No[ Ylanned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
A. Administrative D, Backfilling & Grading H. Subsidence Control Plan
1. _ Mining within Valid Permit 1 ._ Exposed Openings I _
Roads
2. _ Mining within Bonded Area 2 .
._ Contemporaneous Reclamation Road Construction
l.
3. _ Terms & Conditions of Permit 3 . 1 Approximate Original Contour _
Certification
2
4. _ Liability Insurance 4 . 1 Highwall Elimination _
Drainage
3.
5. _ Ownership and Contro] 5 ._ Stee Slo es (includes downslo e
e
o _
4._ Surfacing and Maintenance
6. _ Temporary Cessation 6 ials
. Handling
f Acid & Toxic Mat Reclamation
5.
7. _ AML Rec. Fees -- Non-Res ondent
P 7 ._ Stabilization (rills and gullies) J, _
Signs & Markers
8. _ AML Rec. Fees --Failure to Pay E. Excess Spoil Disposal 1._ Signs
B. Hy drologic Balance 1 ._ Placement 2. Markers
1. 1 Drainage Control 2 ._ Drainage Control K. Distance Prohibitions
2. _ Inspections & Certifications 3 ._ Surface Stabilization L. _
Revegetation
3. 1 Siltation Structures 4 ._ Inspections & Certifications 1._ Vegetative Cover
4. _ Discharge Structures F. C oal Mine Waste ~
Timing
~
5. 1 Diversions (Refuse Piles/Impoundnents) M. _
Postmining Land Use
6. 1 Effluent Limits 1 ._ Drainage Control -
7. _ Ground Water Monitoring 2_ _ Surface Stabilization N. Other
8. _ Surface Water Monitoring 3 .~ Placement General
9. 1 Drainage -- Acid-Toxic Materials 4. _ Inspections and Certifications Performance
10. _ Impoundments 5. ` Impounding Structures Catagory
11. _ Stream Buffer Zones G. U se Of Explosives 1)
C. To psoil & Subsoil 1. _
_ Blaster Certification -
1. _Removal 2. _ Distance Prohibitions 2)
~. Substitute Materials 3. ~ Blasi SurveylSchedule
3. _
_ Storage and Protection 4. _ Warnings & Records 3)
A Acriicrrihufinn 5. _
_ Control of Adverse Effects -
Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74)
30 CFR COUnterpart L Placement .................._.................._.......................... ...__..................7i(e)
A. Administrative .................................. ...................................... . 2. Drainage Control...................................................... ..........................71(.0

... ...........................
L Valid Permit.......__...... ...........773.11
....................... 3. Surface S[abihzation ........................__..................... ..........................71(g)
2. Mining within Bonded Area .................. ..............................773.11 4. Inspections &Certifications......_._................_......... .....__.. _............71(h)
3. Terms & Conditions of PeratiL..._ ......... ..............................773.17 F. Coal Mine Waste (Refuse Pilcs/hnpoundments) , ,,,,(816/817.81-84)
4. Liability Insurance_ ................................
5. Ownership and Control...._..._ ............... ..............................800.60
..._............_..........778.13
I.
Drainage Control ........._..........._..._.........................
......_......_.........83(x)
6. Temporary Cessation .............._.............. 842.11(e) & 816/8]7.131 2.
3 Surface Stabilization...............__......_._..._..............
.....
.......
......
........
........._
Placement
..
.
. .................._.....53(6)
.........
...
.
...
83(c)
7. AML Rec. Fees -- Non-Respondant.._...
8. AML Rec. Fees -- Failure to Pay......._.. .__ ................._.870.15(6)
_ ........................870.15(x) .
4. .._.
,...
..
...
.._..
...
.
.
Inspections and Certifications.................................... .
_.
.
_..
.......................83(d)
5. lmpounding Structures........._......_.........._ ............... .................. _.........84
B. Hydrologic Balance ........................... ...........(816/817.41-57)
G. Use of Explosives.............................................. ....(816/817.61-68)
I. Drainage Control ........................_.......... ..........._..._.........__
..
4

2. Inspections&Certifications ................... (
..._...._._............49a 10
)(
)
1.
BlasterCertifieation............................_................._..
...__.................67(e)
3. Siltation Structures .............._.._............. ._......._........_...............46 2. Distance Prohibitions.._........_..._._......._.................. ........_.........._..61(d)
4. Discharge Structures .............._.._........_ ........................._..........47 3. Blast Survey/Schedule.........................._................... ....._.................62-G4
5. Diversions ........................._................... _...._.........._......... _..... 43 4. Warnings & Records ........._........_............................ ._._...............66 & 68
6. Effluent Limits ........................._._....._.. ..............._....................42 ~. Control of Adverse Effects......_...._.......................... ..._._.....................67
7. Ground Water Monitoring ...................... ................................41(c) H. Subsidence Control Plan................................. .......,(817.121.122)
8. Surface WaterMonitoring.._........_ ........ ....................._._......41(e) 1. Roads........................................,........................ (816/817.150-151)
9. Drainage--Acid -Toxic Materials_...._... ..._....._........__....... 41(1)

10. Impoundments......_ .............................._
_...._........__....._._......49 L Road Construction....._ ...................._.........,.............. ...................._li0 e
( )
11. Stream Buffer Zones........_ .................... ................._.....-_.....57 2~ Certification._..........._._........_......._.._.........._......... ...._.................151(x)
3. Drainage .................._,.............................................._ ..........150(6)-lil(d)
C. Topsoil &Subsoil .............................. ................(816/817.22) 4. Surfacing and Maintenance.........._...._._.................. _.........t50(e)-151(d)
1. Removal.........._ ..................._........_....... ........._........__........22(x) 5. Reclamation...................._:.......__............................. .......................150(0
2. Substitute Materials ................................ .................................22(c) J. Signs & Markers ............................................. ..........(816/817.11)
3. Storage and Protection ............................
4. Redistribution ......................_......_........_ _........................._....22(c)
_......................._.....22(d1
1.
Signs......................_.............._..................................
...........ll (a), (b),&(c)
2. Markers ............._....._._........_........_......................... II(a),(b),(d),(e),&Cf)
D. Backfilling & Grading .................... ..........(816/817.95.107) K. Distance Prohibitions................
......................
.................
(761.11)
1. Exposed Openings .....................816/817. 13, [4, 15, & 823.11 dt 21 L Revegetation.............. .
...................................... (816/817.111-116)
2. Contemporaneous Red amation ............... __............................100
3. Approximate Original Contour ................ .........._............_102(x)(1) 1. Vegetative Cover...._........._.......... _....................._... ......__......111 & 116
4. Highwall Elimina[ion....__ ....................... .._................_....102(x)(2) 2. Timing............_......_.........._._......._...._._................. _..._.._........._....1i3
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,.;~a or~rmk,y i9as Page 2 of