2010-10-20_INSPECTION - C1982057

• Permit No: C1982057
• IBM Index Class Name: INSPECTION
• Doc Date: 10/20/2010
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Type & Sequence: SL3
• Inspection Date: 9/21/2010
• Email Name: DTM
• Email Name: SB1
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Permit Field Visit
Person SENECA COAL CO. Number C-057-82 Date 09/21/2010 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited
A.
B.
C.
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. 1 Discharge Structures
5. Diversions
6. Effluent Limits
7. Ground Water Monitoring
8. Surface Water Monitoring
9. Drainage -- Acid-Toxic Materials
10. Impoundments
11. Stream Buffer Zones
Topsoil & Subsoil
1. Removal
2. Substitute Materials
3.- Storage and Protection
D. Backfilling & Grading H. 3 Subsidence Control Plan
1. Exposed Openings I. Roads
2. Contemporaneous Reclamation 1. Road Construction
3. 1 Approximate Original Contour 2, Certification
4. 1 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. Stabilization (rills and gullies) J. Signs & Markers
E. Excess Spoil Disposal 1. Signs
1. 1 Placement 2. Markers
2. 1 Drainage Control K.
Distance Prohibitions
3. 1 Surface Stabilization _

4.
Inspections & Certifications L. Reve etation
V

F. Coal Mine Waste 1.
egetative Cover
(Refuse Piles/]mpoundments) 2. Timing
Timing

1.
_ Drainage Control M. 1
nin Land Use
- g
2. Surface Stabilization N. Other
3. Placement General
4. Inspections and Certifications Performance
5. 3 Impounding Structures Catagory
G. Us
1. e Of Explosives M
Blaster Certification - 1 1) phase I Bond Release
-
2. Distance Prohibitions 2)
3. Blast Survey/Schedule - -
4. _ Warnings & Records 3)
5. Control of Adverse Effects
- -
A.
B.
Performance Standard Catagories
30 CFR Counterpart
Administrative
.........................................................................
1. Valid Permit .....................................................................................773.11
2. Mining within Bonded Area .................. ..............................773.11
3. Terms & Conditions of Permit ............... ..............................773.17
4. Liability Insurance .................................. ..............................800.60
5. Ownership and Control .......................... ..............................778.13
6. Temporary Cessation .............................. 842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondant ....... .........................870.15(b)
8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a)
Hydrologic Balance ........................... ...........(816/817.41-57)
1. Drainage Control .................................... .....................................45
2. Inspections & Certifications ................... ..........................49(a)(10)
3. Siltation Structures ................................. .....................................46
4. Discharge Structures .............................. .....................................47
5. Diversions ............................................... ....................................43
6. Effluent Limits ........................................ ....................................42
7. Ground Water Monitoring ...................... ................................41(c)
8. Surface Water Monitoring ...................... ................................41(e)
9. Drainage--Acid - Toxic Materials ........... ................................41(f)
10. Impoundments ........................................ ....................................49
11. Stream Buffer Zones ............................... ....................................57
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ...........................................................................................71(e)
2. Drainage Control ................................................................................71(f)
3. Surface Stabilization ...........................................................................71(g)
4. Inspections & Certifications ...............................................................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(816/817.81-84)
1.
3.
4.
5.
G.
1.
2.
3.
4.
5.
H.
I.
1.
2.
3.
4.
5.
C. Topsoil & Subsoil ...............................................(816/817.22)
1. Removal ..................................................................................22(a)
2. Substitute Materials .................................................................22(c)
3. Storage and Protection .............................................................22(c)
4. Redistribution ..........................................................................22(d)
D.
2.
3.
4.
5.
6.
7.
J.
Backfilling & Grading ..............................(816/817.95-107) K
Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 2] L
Contemporaneous Reclamation ......................................... .........100
Approximate Original Contour .......................................... 102(a)(1) I
Highwall Elimination ......................................................... 102(a)(2) 2.
Steep Slopes (includes downslope) .................................... ........107 M.
Handling of Acid & Toxic Materials ................................. .....102(c)
Stabilization (rills and gullies) ...................................... I ..... .......95(b)
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 .......................................................... ............................150(f)
Signs & Markers ........................................ ...............(816/817.11)
Signs ..................................................................... ................ I l (a),(b),&(c)
Markers ................................................................ ...... I I (a),(b),(d),(e),&(f)
Distance Prohibitions ................................. ......................(761.11)
Revegetation .....................................................(816/817.111-116)
Vegetative Cover .................................................. .....................1 l 1 & 116
Timing .................................................................. ................................113
Postmining Land Use ..............................................(816/817.133)
Revised December 4, 1999 Page 2 of