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•~ Q°PtMENTO~_F~m U. S. DEPT. OF THE INTERIOR III'll'll~~~~~~~~~~ <br />. y an OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT o ~ <br />-: ,9 ~ Mine-Site Evaluation Ins„yection Re„yort ~`'FOF E~,= <br />'4~gcH a ,0 • • SURFACi <br /> Citizen Complaint ID# CC97-140-002 10. Type <br />I. Permit[ee/Person D 9. Permit Number a. Permit b. RA <br /> MOUNTAIN COAL CO. C-007-80 PP <br /> 2. Address JUL 7 <br />991 1 I. Inspection Date 12. Inspection Type 13. Joint Inspection <br /> P. O. BOX 591, 07/22/1997 CCR aN Y/N <br /> IV I O tnnf pgy MM - vv ~ rv <br /> 3. City 4. State 14. Permit Status I5. Site Status 16. Facility Type <br /> SOMERSET CO ~ AP <br />5. Zip Code 6. Phone Number 17. OSM Office # I8. RSI # l9. Land Code <br />81434 -~ 303.929-5015 020 <br />7. Operator if Different than Perm ittee 20. M.S.H.A. m # 21. State Code 22. County Code <br /> 05.99822 O8 051 <br /> 8. Mine Name 23. AVS Petmittee Entity 1D Number 23b. State Office <br /> WEST ELK 109235 <br />24. Performance Standard Categories <br />Codes: 1=Com liance 2=Noncom liance 3=Not Planned 4=Not Started 5=Noncom liance Identified Elsewhere <br />A. Administrative D. Backfilling & Grading H. -Subsidence Control Plan <br />I._Mining within Valid Permit 1. _Ezposed Openings i. Roads <br />2._Mining within Bonded Area 2. _Contemporaneous Reclamation 1. Road Construction <br />3._Terms & Conditions of Perm it 3. _Approximale Original Contour 2. Certification <br />4._Liability Insurance 4. _Highwall Elimination 3 -Drainage <br />5._Ownership and Control 5. _Steep Slopes (includes downslope) 4._Surfacing and Maintenance <br />6._Temporary Cessation 6. _Handling of Acid & Toxic Materials 5. Reclamation <br />B. Hydrologic Balance _ 7. _S[abilization (rills and gullies) <br />1._Drainage Control E. Excess Spo6 Disposal J• Signs & Markets <br />2._lnspec[ions & Certifications I. _Placement 1._Signs <br />3._Siltation Sttuctures 2. _Drainage Control 2._Markers <br />4._Discharge Structures 3. _Surface Stabilization K. Distance Prohibitions <br />5._Diversions 4. _lnspections & Certifications <br />6. Effluent Limits L. Revegetation <br />7._Ground Water Monitoring F. Coal Mine Waste I._Vegetative Cover <br />8._Surface Water Monitoring (Refuse Piles/Impoundments) 2._Timing <br />9._Drainage -- Acid-Toxic Materials I. _Drainage Conuol <br />Impoundmen[s <br />10. 2. _Surface Stabilization M. _Poslmining Land Use <br />_ <br />Stream Buffer Zones <br />1 I. 3. _Placement <br />_ 4. _Inspec[ions and Certifications N. Other <br />C. Topsoil & Subsoil S. _Impounding Structures <br />I._Removal <br />G. Use of Explosives 2 I) MATERIAL DAMAGE•SUBSIDENCE <br />2._Substi[ute Materials <br />Storage and Protection <br />3 I. _Blazter Certification 2 2) RIGHT OF ENTRY <br />._ <br />Redisuibu[ion <br />4 2. _Distance Prohibitions <br />._ 3. _Blazt Survey/Schedule 3) <br /> 4. _Warnings & Records _ <br /> 5. Control of Adverse Effects <br />25. Inspection Frequency 26. Inspection Hours 27. Bonded Acres - 28. Acres <br />a. Date of Last <br />State Complete <br />I <br />ti <br />/ / <br /> <br />0 <br />0 <br /> <br />it Review <br />P <br />a. <br />0 <br />0 <br />Total <br />bonded <br />nspec <br />on . a. <br />erm . 12036.0 a <br />Permitted <br />Frequency for previous 4 Calendar Qtrs. b. Phase . <br />b. Number of Number of <br />required complete <br />mmplele ~ inspections a 0.0 b. Inspection Time 0.0 released <br />0.0 b. Disturbed <br />inspections conducted <br />0'0 <br />T <br />l Ti c. <br />0.0 Phase II <br />released (Estimated) <br />c. Numberd Number of rave <br />c. <br />me <br />required ^ partial , ^ <br />partial , 0 inspections 0 ~ <br />0.0 <br />Re <br />n Writin <br />d ~ d. <br />0.0 Phase III <br />Page I of <br />mspections conducted . <br />o <br />P g released ~,,,,, ~w, ,.,w, <br />