_INSPECTION - C1994082 ‎(46)‎

• Permit No: C1994082
• IBM Index Class Name: INSPECTION
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 7/15/2009
• Email Name: DTM
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Penn t SENECA COAL COMPANY Number C-082-94 Field
1Date Visit 07/15/2009 Continuation Page
Person
28. Performance Standard Categories
Codes: 1=Compliance,2=Noncompliance,3=Not Planned,4=Not Started,5=Noncompliance Identified Elsewhere,6=Previously Cited
A. Administrative D. Backfilling&Grading H. _Subsidence Control Plan
1._Mining within Valid Permit I, Exposed Openings I. Roads
2._Mining within Bonded Area 2. 1 Contemporaneous Reclamation 1. 1 Road Construction
3._Terms&Conditions of Permit 3. 1 Approximate Original Contour 2. Certification
4._Liability Insurance 4._Highwall Elimination 3. 1 Drainage
5._Ownership and Control 5. 1 Steep Slopes(includes downslope) 4. Surfacing and Maintenance
6. Temporary Cessation 6. Handling of Acid&Toxic Materials 5. 1 Reclamation
7._AML Rec.Fees--Non-Respondent 7. 1 Stabilization(rills and gullies) J. Signs&Markers
8._AML Rec.Fees--Failure to Pay E. Excess Spoil Disposal 1. 1 Signs
B. Hydrologic Balance 1.-
Placement 2. 1 Markers
1. 1 Drainage Control 2.-
Drainage Control K. _Distance Prohibitions
2. Inspections&Certifications 3.-
Surface Stabilization L. Revegetation
3. 1 Siltation Structures 4.-
Inspections&Certifications 1. 1 Vegetative Cover
4._Discharge Structures F. Coal Mine Waste 2. 1 Timing
5.-
Diversions (Refuse Piles/Impoundments) M. Postmining Land Use
6.-
Effluent Limits 1._Drainage Control
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 D 1 I)phase I bond release
C. Topsoil&Subsoil 1._Blaster Certification - -
1. 1 Removal 2.-Distance Prohibitions -2)
2. Substitute Materials 3._Blast Survey/Schedule -
3. 1 Storage and Protection 4.-Warnings&Records - _3)
4. 1 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(f)
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..........................................................................83(b)
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......................................(816/817.41-57)
5. Impounding Structures...........................................................................84
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........................................................................... 1(a
11. Stream Buffer Zones...................................................................57 2. Certification................................................................................... .15 )
3. Drainage...............................................................................150(b)-151-151(d)
C. Topsoil&Subsoil...............................................(816/817.22) 4. Surfacing and Maintenance..................................................150(e)-151(d)
.................................................................22 a 5. Reclamation............................................................................ ........150(f)
1. Removal................ ( ) ..
2. Substitute Materials.................................................................22(c) J. Signs&Markers.......................................................(816/817.11)
3. Storage and Protection.............................................................22(c) 11(a),(b),&(c)
4. Redistribution..........................................................................22(d) 1. Signs................................................................................... .
2. Markers......................................................................I I(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) L Vegetative Cover.......................................................................111 &]16
4. Highwall Elimination..................... 102(a)(2) 2. Timing................................................................................(................113
....................................
5. Steep Slopes(includes downslope)............................................107 M. Postmining Land Use..............................a............... 816/817.133)
6. Handling of Acid&Toxic Materials......................................102(c) Pa e 2 of
7. Stabilization(rills and gullies)..................................................95(b) Revised December 4.1998 g -