2009-10-27_INSPECTION - C1980006

• Permit No: C1980006
• IBM Index Class Name: INSPECTION
• Doc Date: 10/27/2009
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 10/23/2007
• Email Name: JHB
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Permit Field Visit Continuation Pa
Person KERB COAL CO. Number C- 006 -80 Date 10/23/2007 e
g
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. 1
Mining within Valid Permit
1.
Exposed Openings
-
I. Roads
2. 1
Mining within Bonded Area
0
2.
Contemporaneous Reclamation
1. 1 Road Construction
3. 1
Terms & Conditions of Permit
3.
Approximate Original Contour
2. 1 Certification
4. _
Liability Insurance
4.
Highwall Elimination
3. 1 Drainage
5. 1
Ownership and Control
5.
3 Steep Slopes (includes downslope)
4. 1 Surfacing and Maintenance
6.
Temporary Cessation
6.
3 Handling of Acid & Toxic Materials 5, 1 Reclamation
7. 3
AML Rec. Fees -- Non - Respondent
7.
1 Stabilization (rills and gullies)
J. Si & Markers
8. 3
AML Rec. Fees -- Failure to Pay
E. Excess Spoil Disposal
1. 1 Si s
Zm
B. Hydrologic Balance
g
1.
3 Placement
2. 1 Markers
1. 1
Drainage Control
2.
3 Drainage Control
K. Prohibitions
2.
Inspections & Certifications
3.
3 Surface Stabilization
_Distance
L Revegetation
L.
3.
Siltation Structures
4.
3 Inspections &Certif cations
1. 1 Vegetative Cover
4. -
Discharge Structures
F. Coal Mine Waste
2. 1 Timing
5._
Diversions
(Refuse Piles /Impoundments)
3
M. 1 Postmining Land Use
6.
Effluent Limits
1.
Drainage Control
7.
Ground Water Monitoring
2.
3 Surface Stabilization
N. Other
8.
Surface Water Monitoring
3.
3 Placement
General
9. 3
Drainage -- Acid -Toxic Materials
4.
3 Inspections and Certifications Performance
10. 1
Impoundments
5.
3 Impounding Structures
Catagor/
11._
Stream Buffer Zones
G. Use
Of Explosives
P hase
L 1 1) p hase 3 Bond Release
I)
C. Topsoil & Subsoil
1.
3 Blaster Certification
Removal
2.
3 Distance Prohibitions
2)
2.
Substitute Materials
3.
3 Blast Survey /Schedule
- -
3.
Storage and Protection
4.
3 Warnings & Records
4. 1
Redistribution
5.
3 Control of Ad verse Effects
- -3)
Performance Standard Catagories
E.
30 CFR Counterpart
DrainageControl ...................................................
1
A Administrative .......................................... ............................... 2.
3.
1 . Valid Permit ............................. ...............................
.........................773.11
4.
2. Mining within Bonded Area ..............'........
.........................773.11
..........................83(a)
3. Terms & Conditions of Permit ....................
.........................773.17
F.
4. Liability Insurance ........ ...............................
.........................800.60
1
5. Ownership and Control ...............................
.........................778.13
2.
6. Temporary Cessation ........ ......................842.11(e)
Fees Non- Respondant
& 816/817.131
3 •
7. AML Rec. -- ..........
......................870.15(b)
4 •
8. AML Rec. Fees -- Failure to Pay ...............
......................870.15(a)
5.
B. Hydrologic Balance ...................... ................(816 /817.41 -57)
G
1. Drainage Control ........................................... .............................45
1 •
2. Inspections & Certifications .......................
......................49(a)(10)
2.
3. Siltation Structures ......................................... .............................46
3.
4. Discharge Structures ......................................
.............................47
4.
5 Diversions ......................................................
.............................43
5.
6 . Effluent Limits ...............................................
.............................42
l I (a),(b), &(c)
7. Ground Water Monitoring ............................
..........................41(c)
H.
8. Surface Water Monitoring ............................
..........................41(e)
1
9. Drainage- -Acid - Toxic Materials .................
..........................41(f)
............................113
10 Impoundments ...............................................
.............................49
1.
2.
11. Stream Buffer Zones .....................................
.............................5 j
3.
C. Topsoil & Subsoil ................ ...............................
( 816/817.22
4.
1 . Removal ........................................................
..........................22(a)
5.
2. Substitute Materials ....................................... ..........................22(c)
J.
3. Storage and Protection ...................................
..........................22(c)
4. Redistribution ................................................
..........................22(d)
1.
2.
D. Backfilling & Grading ............... ...............(816 /817.95 -107)
K.
1. Exposed Openings . ....................816 /817.13,
14, 15, & 823.11 & 21
L•
2. Contemporaneous Reclamation ......................
............................100
1
3. Approximate Original Contour ....................
......................102(a)(1)
2.
4. Highwall Elimination ...................................
......................102(a)(2)
5. Steep Slopes (includes downslope) ................
............................107
M.
6. Handling of Acid & Toxic Material s .............
.........................102(c)
7. Stabilization (rills and gullies); ................................................. 95(b)
Excess Spoil Disposal ........................... ................(816 /817.71 -74)
Placement.................................................................
..........................71(e)
DrainageControl ...................................................
.............................71 0
Surface Stabilization ................................................. ..........................71(g)
Inspections & Certifications .....................................
..........................71(h)
Coal Mine Waste (Refuse Piles /Impoundments)
•••••(816/817.81 -84)
Drainage Control .....................................................
..........................83(a)
Surface Stabilization ................................................
..........................83(b)
Placement ............................................................ ...............................
83(c)
Inspections and Certifications .................................
..........................83(d)
Impounding Structures ..............................................
............................84 '
Use of Explosives ................... ...............................
816/817.61 -68 )
Blaster Certification .................................................
..........................61(c)
Distance Prohibitions ...............................................
..........................61(d)
Blast Survey / Schedule .............................................
..........................62 -64
Warnings Records ......................................... .............................66
& 68
Control of Adverse Effects ........................................
.............................67
Subsidence Control Plan ....................... ..................(817.121 -122)
Roads ................. ............................... .................(816 /817.150 -151)
Road Construction ..................................................
.........................150(c)
Certification.............................................................
.........................151(a)
Drainage .................... ............................... ............................150
b)- 151(d)
Surfacing and Maintenance ...................... ............................150
e)- 151(d)
Reclamation......................................................... .............................15
00
Si & Markers ..... ............................... ...................(816
/817.11)
Signs...................................................... ...............................
l I (a),(b), &(c)
Markers ....................................... ................... .............
l l (a),(b),(d),(e), &(f)
Distance Prohibitions . ............................... .......................(761.11)
Revegetation ... ............................... ...................(816 /817.111 -116)
Vegetative Cover ............ ............................... ............................111
& 116
Timing....................................... ...............................
............................113
Postmining Land Use ............................ ..................(816 /817.133)
Revised December 4, 1998 Page 2 of