INSPEC43794

• Permit No: C1980005
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 8/7/2006
• 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 SENECA COAL CO. Number C-005-SO Date 08/10/2006 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
IIC.
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
Hydrologic Balance
1. I Drainage Confrol
2. Inspections & Certifications
3. Siltation Stntctures
4.~ Discharge Structures
5. Diversions
6. Effluent Limits
7. Ground Water Monitoring
8. Surface Water Monitoring
9. Drainage --Acid-Toxic Materials
10.1 Impoundments
1 L_ Stream Buffer Zones
Topsoil & Subsoil
1. 1 Removal
2.~ Substitute Materials
3. 1 Storage and Protection
D. Backfilling & Grading H,
Subsidence Control Plan
1 . 1 Exposed Openings _
I. Roads
2 . 1 Contemporaneous Reclamation 1. 1 Road Construction
3 . 1 Approximate Original Contour Z, 1 Certification
4 . 1 Highwall Elimination 3. 1 Drainage
S . 1 Steep Slopes (includes downslope) q. I Surfacing and Maintenance
6 . 3 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 g- 1 Distance Prohibitions
3 . 3 Surface Stabilization
L. Re
egetation
4 . 3Inspections & Certifications i
1. Vegetative Cover
F. C oal Mine Waste 2. 1 Timing
(Refuse Piles/Impoundments) M. 1 Postmining Land Use
1 . Drainage Control
2 . Surface Stabilization N. Other
3 . Placement General
-
4 Inspections and Certifications Performan
. ce
5 . Impounding Structures Category
G. U Se Of EXpIpSIV05 D 1 1) phase I bond release
1 Blaster Certification
.
2 _
. Distance Prohibitions Z)
3 . Blast Survey/Schedule -
- _
4 Warnings & Records
. 3)
S . Control of Adverse Effects - _
I A.
B.
Performance Standard Categories
30 CFR Counterpart
Ad mi nis tr ative .................................. .......................................
1. Valid Permit ................................................... ..................................773.11
2. Mining within Bonded Area .................. ..............................773.11
3 . Terms & Conditions of Permit ............... ..............................773.17
4. Liability Insurance .................................. ..............................800.60
5 . Ownership and Control .......................... ..............................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 ........................... ...........(S16/817.41-57)
]. Drainage Control .............................._.... .............................._.._.45
2 . Inspections & CertiScations ................... ..........................49(a)(10)
3 . Siltation Structures ................................. .....................................46
4 . Discharge Structures .................._......._ ..............._....,................47
5 . Diversions ................................_............ ._........_....._.................43
6 . Effluent Limits ....................................... .....................................42
7 . Ground Water Monitoring ...................... ................................4](c)
8 . Surface Water Monitoring ..................... .................................41(e)
9. Drainage-_Acid -Toxic Materials .......... ..._............................4](f)
] 0 . impoundments ....................................... .....................................49
11 . Stream Buffer Zones .............................. .....................................57
E. Excess Spoil Disposal ......... ..................................(816/817.71-74)
1. Placement .................................. .........................................................71(e)
2. Draina e Control ......................
g ......................................................... 71
3. Surface Stabilize[ion ................. ..........................................................71 g)
4. Inspections &Certifications ...... .........................................................71(h)
F. Coal Mlne Waste (Refuse Piles/Impoundments) ,,,,,(816/817.81-84)
1. Drainage Control ................................................ ...............................83(a)
Z. 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)
1. Blaster Certification..........._ ............ ..................................................61(c)
2. Distance Prohibitions ....................... ..................................................61(d)
3. Blast Survey/Schedule ..................... ..................................................62-64
4. Warnings & Records ....................... ...............................................66 & G8
5. Control of Adverse Effects .............. .......................................................67
H. Subsidence Control Plan .......... ...............................(817.121-122)
I. Roads ......................................... ........................(816/817.150-151)
1. Road Construction ........................... ................................................I50(c)
2. Certification ..............................._.... .................................................151(x)
3. Drainage ........................................... ....................................150 6 -151 d
4. Surfacing and Maintenance .............. ....................................150~e~-151 d
5. Reclamation ..................................... .................................................1500
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal ..................................................................................22(a)
2. Substitute Materials .................................................................22(c)
3. Storage and Protection .............................................................22(c)
4. Redistribution ..........................................................................22(d)
D.
2.
3.
4.
5.
6.
7.
J. Signs & Markers .......................................................(8161817.11)
1.
2,
Backfilling & Grading ..............................(816/817.95-107) IC
Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L
Contemporaneous Reclamation ......................... .........................100 '
Approximate Original Contour .......................... ................102(a)(I)
Highwall Elimination ......................._................ ................102(a)(2)
Steep Slopes (includes downslope) ................... .........................107 M,
Handling of Acid & Toxic Materials ................. .....................102(e)
Stabilization (rills and gullies) ........................... .......................95(6)
Signs....._ ..............................................................................1 ] (x),(b),&(c)
Markers ......................................................................1 ] (a)~(b),(d),(e),&0
Distance Prohibitions .......................................................(761.11)
Reveget a ti on .....................................................(816/817.111-116)
Vegetative Cover .......................................................................111 & 116
Timing .................................................................................................. l ] 3
Postmining Land Use ..............................................(816/817.133)
0.eviscd Omembcr 4. 1998 Page 2 of