2007-10-23_REVISION - C1980006

• Permit No: C1980006
• IBM Index Class Name: REVISION
• Doc Date: 10/23/2007
• Doc Name: OSM Inspection
• From: OSM
• To: DRMS
• Type & Sequence: SL4
• 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 KERR COAL CO. Number I C-006-80 Date 10/23/2007 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited
B.
C.
A.
B.
Administrative
1. 1 Mining within Valid Permit
2. 1 Mining within Bonded Area
3. 1 Terms & Conditions of Permit
4. _ Liability Insurance
5. 1 Ownership and Control
6. - Temporary Cessation
7. 3 AML Rec. Fees -- Non-Respondent
8. 3 AML Rec. Fees --Failure to Pay
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. 3 Drainage -- Acid-Toxic Materials
10. 1 Impoundments
11._ Stream Buffer Zones
Topsoil & Subsoil
1._ Removal
2. Substitute Materials
3._ Storage and Protection
D. Backfilling & Grading H.
Subsidence Control Plan
1. Exposed Openings -
I. Roads
2._ Contemporaneous Reclamation 1. 1 Road Construction
3._ Approximate Original Contour 2. 1 Certification
4._ Highwall Elimination 3. 1 Drainage
5. 3 Steep Slopes (includes downslope) 4. 1 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 I. 1 Signs
1. 3 Placement 2. 1 Markers
2. 3 Drainage Control K.
Distance Prohibitions
3. 3 Surface Stabilization -
L. Revegetation
4. 3 Inspections & Certifications 1. 1 Vegetative Cover
F. Coal Mine Waste
2. 1 Timing
(Refuse Piles/Impoundments)
` 1. -3 Drainage Control- - -" - - - M. -- 1 Postmining Land Use
2. 3 Surface Stabilization N. Other
3. 3 Placement General
4. 3 Inspections and Certifications Performan ce
5. 3 Impounding Structures Catagory
G. Use Of Explosives L 1 1) Phase 3 Bond Release
1. 3 Blaster Certification
2. 3 Distance Prohibitions 2)
3. 3 Blast Survey/Schedule -
4. 3 Warnings & Records

5. 3 Control of Adverse Effects -3)
Performance Standard Catagories
30 CFR Counterpart
Administrative .........................................................................
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(b)
8. AML Rec. Fees - Failure to Pay ............ .........................870.15(a)
Hydrologic Balance ......................................(816/817.41-57)
1. Drainage Control ............................................ .............................45
2. Inspections & Certifications ........................... ..................49(a)(10)
3. Siltation Structures ......................................... .............................46
4. Discharge Structures ..................................... ..............................47
5. Diversions ...................................................... .............................43
6. Effluent Limits ................:.............................. .............................42
7. Ground Water Monitoring ............................. .........................41(c)
8. Surface Water Monitoring ............................. .........................41(e)
9. Drainage--Acid - Toxic Materials .................. .........................41(f)
10. Impoundments ............................................... .............................49
11. Stream Buffer Zones ...................................... .............................57
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)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ................................................................ ...........................71(e)
2. Drainage Control .................................................... ............................71(f)
3. Surface Stabilization ............................................... ............................71(g)
4. Inspections & Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(816/817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization ............................................... ...........................83(b)
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 & 68
5. Control of Adverse Effects ......................................... ............................67
H. Subsidence Control Plan .................................. .......(817.121-122)
I. Roads ................................................................. (816/817.150-151)
1. Road Construction ...................................................... .....................150(c)
2. Certification ................................................................ ......................151(a)
3. Drainage.. .................................................................... .........150(b)-151(d)
4. Surfacing and Maintenance ........................................ ..........150(e)- 15 1 d
5. Reclamation ................................................................ ......................150(f)
J. Signs & Markers .......................................................(816/817.11)
1.
2.
D. Backfilling & Grading ..............................(816/817.95-107) K
1. Exposed Openings .....................816/817.1 3, 14, 15, & 823.11 & 21 L
2. Contemporaneous Reclamation ................. .................................100
3. Approximate Original Contour .................. ........................102(a)(1) 1
4. Highwall Elimination ................................. ........................102(a)(2) 2.
5. Steep Slopes (includes downslope) ............ ................................107 M.
6. Handling of Acid & Toxic Materials ......... .............................102(c)
7. Stabilization (rills and gullies) ................... ...............................95(b)
Signs ..................................................................................... I I (a),(b),&(c)
Markers ...................................................................... I I (a),(b),(d),(e),&(f)
Distance Prohibitions .......................................................(761.11)
Revegetation .....................................................(816/817.111-116)
Vegetative Cover ....................................................................... I 1 l & 116
Timing ..................................................................................................1 13
Postmining Land Use ..............................................(816/817.133)
Revised December 4, 1998 Page 2 of