_INSPECTION - C1981018 ‎(24)‎

• Permit No: C1981018
• IBM Index Class Name: INSPECTION
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 9/15/2009
• Email Name: JDM
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ WESTERN FUELS-UTAH Permit C-018-81 Field Visit 09/16/2009 Continuation Page
Person Number Date
28. Performance Standard Categories
Codes: 1=Compliance,2=Noncompliance,3=Not Planned,4=Not Started,S=Noncompliance Identified Elsewhere,6=Previously Cited
A. Administrative D. Backfilling&Grading H. Subsidence Control Plan
1. 1 Mining within Valid Permit 1. Exposed Openings
2. 1 Mining within Bonded Area 2._Contemporaneous Reclamation I. Roads
3. 1 Terms&Conditions of Permit P 1.-Road Construction
_ 3.-Approximate Original Contour 2._Certification
4. 1 Liability Insurance 4._Highwall Elimination 3. Drainage
5. 1 Ownership and Control 5._SteepSlopes includes downslo e - g
6._Temporary Cessation p ( p ) 4.-Surfacing and Maintenance
P rY 6. Handling of Acid&Toxic Materials 5. Reclamation
7._AML Rec.Fees--Non-Respondent 7,_Stabilization(rills and gullies) -
8._AML Rec.Fees--Failure to Pay E. Excess Spoil Disposal 1.J. Signs Si Markers
B. Hydrologic Balance 1._Placement Signs
2. 5 Markers
1. 1 Drainage Control 2.-
Drainage Control K. Distance Prohibitions
2. 1 Inspections&Certifications 3. Surface Stabilization _
L. Revegetation
3. 1 Siltation Structures 4._Inspections&Certifications 1. Vegetative Cover
4. 1 Discharge Structures F. Coal Mine Waste -
5. 1 Diversions (Refuse Piles/Impoundments) 2.-Tuning
M
6. 1 Effluent Limits 1. Drainage Control M. -Postmining Land Use
7. 1 Ground Water Monitoring 2. Surface Stabilization N. Other
8. 1 Surface Water Monitoring 3._Placement General
9. 1 Drainage--Acid-Toxic Materials 4.-
Inspections and Certifications Performance
10. 1 Impoundments 5. Impounding Structures Catagory
11. Stream Buffer Zones G. Use Of Explosives - 1)
C. Topsoil& Subsoil 1.-Blaster Certification -
1._Removal 2.-
Distance Prohibitions -2)
2. Substitute Materials 3.-
Blast Survey/Schedule -
3. 1 Storage and Protection 4.-Warnings&Records -3)
4. Redistribution 5. Control of Adverse Effects -
Performance Standard Catagories E. Excess Spoil Disposal...........................................(816/817.71-74)
30 CFR Counterpart 1. Placement..........................................................................................71(e)
A. Administrative......................................................................... 2. Drainage Control................................................................................71(fl
1. 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 Permit.............................................773.17 F. Coal Mine Waste(Refuse Piles/Impoundments) .....(816/817.81-84)
4. Liability Insurance................................................................800.60
5. Ownership and Control....................................... .........778.13 1. Drainage Control...............................................................................83(a)
6. Temporary Cessation..............................842.11(e)&816/817.131 2. Surface Stabilization..........................................................................
7. AML Rec.Fees--Non-Respondant................................870.15(b) 3. Placement...........................................................................................83(c)
8. AML Rec.Fees--Failure to Pay.....................................870.15(a) 4. Inspections and Certifications...........................................................83(d)
B. Hydrologic Balance.....................................(816/817.41- 5. Impounding Structures...........................................................................84
57)
G. Use of Explosives..................................................(816/817.61-68)
1. Drainage Control.........................................................................45
1. Blaster Certification...........................................................................61(c)
2. Inspections&Certifications.............................................49(a)(10)
3. Siltation Structures......................................................................46 2. Distance Prohibitions.........................................................................61(d)
4. Discharge Structures...................................................................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.........................................(817.121-122)
8. Surface Water Monitoring......................................................41(e) I. Roads.................................................................(816/817.150-151)
9. Drainage--Acid-Toxic Materials...........................................41(f)
10. Impoundments........................................ .............49 1. Road Construction...........................................................................150(c)
.......................
11. Stream Buffer Zones...................... .....57 2. Certification......................................................................................151(a)
3. Drainage...............................................................................150( )-151(d)
C. Topsoil&Subsoil...............................................(816/817.22) 4. Surfacing and Maintenance..................................................150(e)-151(d)
1. Removal..................................................................................22(a) 5. Reclamation......................................................................................150(f)
2. Substitute Materials.................................................................22(c) J. Signs&Markers......................................................(816/817.11)
3. Storage and Protection.............................................................22(c)
4. Redistribution..........................................................................22(d) 1. Signs.....................................................................................11(a),(b)>&(c)
2. Markers......................................................................11(a),(b),(d),(e),&(fl
D. Backfilling&Grading..............................(816/817.95-107) K. Distance Prohibitions.......................................................(761.11)
1. Exposed Openings.....................816/817.13, 14, 15,&823.11 &21 L. Revegetation.....................................................(816/817.111-116)
2. Contemporaneous Reclamation..................................................100
3. Approximate Original Contour..........................................102(a)(1) 1. Vegetative Cover.......................................................................111 &116
4. Highwall Elimination.........................................................102(a)(2) 2. Timing..................................................................................................113
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(b) Revised December 4,1998 Page 2 of