2009-10-26_INSPECTION - C1980005

• Permit No: C1980005
• IBM Index Class Name: INSPECTION
• Doc Date: 10/26/2009
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 7/14/2009
• Email Name: DTM
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ SENECA. COAL CO. Permit C-005-80 Field Visit
Person Number Date 07/14/0200 Continuation Page
l28. Performance Standard Categories
Codes: 1=Compliance, 2==Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited
A.
Administrative
1. _ Mining within Valid Permit
2 _ Mining within Bonded Area
3. _ Terms & Conditions of Permit
4. Liability Insurance
5. _ Ownership and Control
6. Temporary Cessation
7. - AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
Hydrologic Balance
1. 1 Drainage Control
2. Inspections & Certifications
3. 1 Siltation Structures
4. Discharge Structures
5. Diversions
6. Effluent Limits
7. Ground Water Monitoring
8. Surface Water Monitoring
9. Drainage -- Acid-Toxic Materials
10. 1 Impoundments
11. Stream Buffer Zones
D. Backfilling & Grading Subsidence Control Plan
H.
1. Exposed Openings _
I. Roads
2. 1 Contemporaneous Reclamation 1. 1 Road Construction
3. 1 Approximate Original Contour 2. Certification
4. Highwall Elimination 3. 1 Drainage
5. 1 Steep Slopes (includes downslope) 4. Surfacing and Maintenance
6. Handling of Acid & Toxic Materials 5. 1 Reclamation
7. 1 Stabilization (rills and gullies) J. Signs & Markers
E. Excess Spoil Disposal 1. Signs
1. _ Placement 2. Markers
2. - Drainage Control K. Distance Prohibitions
3. - Surface Stabilization -
L.
e
4. - Inspections & Certifications . 1 Vegetative
Cover
1.
F. Coal Mine Waste
2. 1 Timing
( Refuse Piles/Impoundments) Postmining Land Use
M.

1 . Drainage Control
-
2. _
Surface Stabilization N. Other
3. Placement General
4. Inspections and Certifications Performance
5. Impounding Structures Catagory
G. Use Of Explosives D 1 I) phase I bond release
1. Blaster Certification - -
2. _ Distance Prohibitions 2)
3. Blast Survey/Schedule - -
4. _ Warnings & Records 3)
5. Control of Adverse Effects - -
C. Topsoil & Subsoil
1. 1 Removal
2. Substitute Materials
3. 1 Storage and Protection
4. 1 Redistribution
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 Pennit .................................................... .................................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..................................................
3
Placement
..
..... ........................
........................ 83(c)
7. AML Rec. Fees -- Non-Respondant .......
8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(b)
.........................870.15(.) .
...........................................................
.
4. Inspections and Certifications.................................... ....................... 83(d)
5. Impounding Structures ............................................... ............................84
B.' Hydrologic Balance ........................... ...........(816/817.41-57)

G. Use of Explosives ..............................................
(816/817.61-68)
....
1. Drainage Control ....................................
2. Inspections & Certifications ................... .....................................45
..........................49(a)(10) 1. Blaster Certification................................................... ........................ 61(c)
Siltation Structures .................................
3 .....................................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)
Stream Buffer Zones .
.........
............
11
.... .....................................57 2. Certification............................................................... ....................... 151(a)
.
.
..
. 3. Drainage .............. ....................................................... .......... 150(b)-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)
.........................................
1
Signs
.
.
........... 1 l (a)
&(c)
(b)
4. Redistribution ......................................... ................... .. ..22(d) .
..........................
..
...
2. Markers ...................................................................... ,
,
I I (a),(b),(d),(e),&(f)
7.9
D. Backt-filling & 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 ...............
3. Approximate Original Contour ................ ...................................100
..........................102(a)(1)
1. Vegetative Cover .......................................................
................ 111 & 116
4. Highwall Elimination ............................... ..........................102(a)(2) 2. Timing ....................................................................... .........................
.. 1 13
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 4.1995 Page 2 of