_INSPECTION - C1980007 ‎(26)‎

• Permit No: C1980007
• IBM Index Class Name: INSPECTION
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 7/29/2009
• Email Name: TAK
• Media Type: D
• Archive: No

lJ a S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ MOUNTAIN COAL Permit C_80_007 Field Visit 07/2�/Z00� COI1tlllllat1fl11 raffe
Person Number Date 1 a
28. Performance Standard Categories
Codes: 1=Compliance,2=Noncompliance,3=1Not Planned,4=Not Started,5=Noncompliance Identified Elsewhere,6=Previously Cited
A. Administrative D. Backfilling& Grading H. 1 Subsidence Control Plan
1._Mininc,within Valid Permit 1._Exposed Openings
2._Mining within Bonded Area 2. Contemporaneous Reclamation I. Roads
3. 1 Terms&Conditions of Permit - 1.-Road Construction
3._Approximate Original Contour 2. Certification
4._Liability Insurance 4._Highwall Elimination 3. Drainage
5._Ownership and Control 5._Steep Slopes(includes downslope) 4_-DrainSurfa in and Maintenance
6._Temporary Cessation 6. Handling of Acid&Toxic Materials 5. Reclamation
7._AIVIL Rec.Fees--Non-Respondent 7._Stabilization(rills and gullies) -
8._AivIL Rec.Fees--Failure to Pay E. Excess Spoil Disposal J. Signs Si Markers
B. Hydrologic Balance 1. Placement 1.-Signs
1.-Drainage Control 2. Drainage Control 2.-Markers
2_Inspections&Certifications 3._Surface Stabilization H _Distance Prohibitions
3. Siltation Structures 4. Inspections&Certifications L. Revegetation
4. Discharge Structures F. Coal Mine Waste1._Vegetative Cover
5.-
Diversions (Refuse Piles/Impoundments) 2• Timing
6.-
Effluent Limits 1. Drainage Control M. 1 Postmining Land Use
7.-
Ground Water Monitoring 2._Surface Stabilization N. Other
8. Surface Water Monitoring 3._Placement General
9. Drainage--Acid-Toxic Materials 4._Inspections and Certifications Performance
10. 1 Impoundments 5. Impounding Structures Catagory
11.-
Stream Buffer Zones G. Use Of Explosives
C. Topsoil&Subsoil 1. Blaster Certification
1. Removal 2. Distance Prohibitions -�)
2. Substitute Materials 3. Blast Survey/Schedule -
3._Storage and Protection 4._Warnings&Records )
4. Redistribution 5._Control of Adverse Effects - -3)
Performance Standard Catabories E. Excess Spoil Disposal...........................................(316/817.71-74)
30 CFR Counterpart 1. Placement...........................................................................................71(e)
A. Administrative......................................................................... 2. Drainage Control................................................................................71SS0
1. Valid Permit.....................................................................................773.11 3. Surface Stabilization...........................................................................711g)
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) .....(816/317.81-34)
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..................:.......................................................83(b)
7. AML Rec.Fees--Non-Respondent................................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............. .. ............ (816/317.41-5 7) 5. Impounding Structures...........................................................................84
1. Drainage Control. . . .. . . . ................ .....45 G. Use of Explosives..................................................(816/817.61-68)
2. Inspections&Certifications.............................................49(a)(10) 1. Blaster Certification...........................................................................61(c)
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............................................................................41 5. Control of Adverse Effects.....................................................................67
7. Ground Water Monitoring......................................................41(c) H. Subsidence Control Plan.........................................(317.121-122)
8. Surface Water Monitoring......................................................41(e) I. Roads.................................................................(81b/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)
o
3. Drainage...............................................................................150(b)-151(d)
C. Topsoil&Subsoil...............................................(316/817.„__) 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.:...................................................................................II(a),(b),&(c)
D. Bacl:filling& Grading..............................(816/817.95-10 2. Markers.....................................................................I I(a),(b),(d),(e),&(f)
7) K. Distance Prohibitions........................................ ....... 761.11)
1. Exposed Openings............atio...816/817.13, 14, 15,&823.11 00l L. Revegetation ...(816/817.111-116)
2. Contemporaneous Reclamation........................................... b ..................................................
3. Approximate Original Contour..........................................102(a)(1) 1. Vegetative Cover.......................................................................III & 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......................................I o2(c) tv
7. Stabilization(rills and gullies)..................................................95(b) Revised Dec.ember 4.1993 Page 2 of