INSPEC41110

• Permit No: C1981012
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• Inspection Date: 4/3/2007
• 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 PICKETWIRE Number C-012-81 Date 04/03/2007 Continuation Page
28. Performance Standard Cat
3=Not Planned, 4=Not Started, S=Noncompliance Identified
1. _ 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. Hydrologic Balance
1. 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
]0. Impoundments
1 l._ Stream Suffer Zones
C. Topsoil & Subsoil
1, Removal
2. Substitute Materials
3._ Storage and Protection
D.
E.
G.
Backfilling & Grading
1. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. ] Highwall Elimination
5. 1 Steep Slopes (includes downslope)
6. i Handling of Acid & Toxic Materials
7. 1 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 Stabilization
3. Placement
4. Inspections and Certifications
5. Impounding Structures
Use Of Explosives
1. Blaster Certification -
2. Distance Prohibitions
3.~ Blast Survey/Schedule -
4. Warnings & Records
5. 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. DratnageControl....................................................... .........................71(f)
t. Valid Permit .....................
............................. .773.11
................................ . 3. Surface Stabilization........._..........._....._......._........... ........._..............71(g)
2. Mining within Bonded Area .................. ..............................773.11 4. Inspections &Certifications....................................... ........................71(h)
3. Terms & Conditions of Pertnit ............... ..............................773.17 F. Coel Mine Waste (Refuse Pites/tmpoundments) ., ,,,($16/817.87-84)
4.
5. Liabilit)~ Insurance .................................
Ownership and Control .......................... ...............................800.60
................ .........778.13
.... .
1.
Drainage Control .............................,........................
..........,..............83(a)
6. Temporary Cessation .............................. $42.11(e) & 816/817.131 2.
3 Surface Stabilization..................................................
.
Placement ........................83(6)
83(c)
7.
8. AML Rec. Fees --Non-Respondent .......
AML Rec. Fees -- Failue to Pay ............ .........................870.15(6)
.........................870.] 5{a) .
4. ....
..............................................................
Inspections and Certifications.................................... ........................
.......................83(d)
5. Impounding Structures ............................................... ............................84
B. Hydrologic Balance .......................... ............(816/817.41-57)
G. Use of Explosives .............................................. ....(816!817.61-68)
1.
2. Drainage Control ....................................
Inspections&Certifications ................... .....................................45
..........................49(a)(10)
1.
Blaster Certification...................................................
........................6](c)
3 Siltation Structures ................................. .....................................46 2. Distance Prohibitions................................................. ........................61(d)
.
4. Discharge Stmctures ............................. ......................................47 3. Blast Survey/Schedule................................................ .......................62.64
5. Diversions .............................................. .....................................43 4. Warnings & Records ................................................. .....................66 & 68
6. Effluent Limits ....................................... .....................................42 5. Control of Adverse Effects......................................... ............................67
7. Ground Water Monitoring ..................... .................................41(c) H. Subsidence Control Plan......................,.......... ........(8]7.121-122)
8 . Surface Water Monitoring ..................... .................................41(e) I. Roads............. .................
................................... (816/817.150-151)
9. Drainage--Acid -Toxic Materials .......... .................................41(f)
10 . Impoundments ....................................... .....................................49 1. Road Constmction..................................................... ......................150(c)
il . Stream Buffer Zones .............................. .............................. .57
.... 2. Certification............................................._................ .......................151(a)
3. Drainage ..................................................................... ..........150(6)-151(d)
C. Topsoil&Subsoil.._ .......................... .................(816/8]7.22) 4, Surfacing and Maintenance........................................ ..........150(e)-]5](d)
1. Removal ................................................. .................................22(a) 5. Reclamation............................................................... .......................1500
2. Substitute Materials ................................ .................................22(c) J. Signs & Markers ............................................. ..........(816/817.11)
-3
4. ~Shuageand~rote~tion......,..,..,u......._..
Redistribution ......................................... ..,.--,_,._ _.......22~
.................................22(d)
-1
-Signs.......................................................................... _
...........1-1(~(b);&(c)
2. Markers ...................................................................... ll(a),(b),(d),(e).&(fl
D. Backfilling & Grading ................... ...........(816/817.95-107}
IC.
Distance Prohibitions ......................................
.................(761.11)
1. Exposed Openings .....................81 G/817 .13, 74, 15, & 823.17 & 27 L. Revegetation........................................,............ (816/817.111-116)
2. Contemporaneous Reclamation .............. ....................................100
3. Approximate Original Con[our ............... ...........................102(ax]) I. Vegetative Cover....................................................... ................111&176
4. Highwall Elimination .............................. ...........................102(a)(2) 2. Timing....................................................................... ...........................1 ]3
5. Steep Slopes (includes downslope) ......... ...................................107 M. Postmining Land Use...................................... ......,.(816/817.133)
6. Handling of Acid & Toxic Materials ....... ...............................102(c) Pa e 2 of Z/
7. Stabilization (rills and gullies) ................ ..................................95(6) Reviud December 4, 1998 g -
~rgories
!, sew6ere, 6=Previously Cited
H. _Subsidence Control Plan
I. Roads
1. Road Construction
2. Certification
3, Drainage
4. Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
]._ Signs
2. Markers
K. _Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2. Timing
M. _Postmining Land Use
N. Other
General
Performance
Category
_ 3)