2010-11-04_INSPECTION - C1981035

• Permit No: C1981035
• IBM Index Class Name: INSPECTION
• Doc Date: 11/4/2010
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 10/6/2010
• Email Name: TAK
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTEIR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ GRANDE CAC14E COAL Pen-nit C-035-81 Field Visit 10/06/2010 Continuation Page
-1
Person Number Date
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
I . 1 Mining within Valid Permit I . Exposed Openings -
1. Roads
2. 1 Mining within Bonded Area 2. 1 Contemporaneous Reclamation 1. 1 Road Construction
3. l Terms & Conditions of Permit 3, Approximate Original Contour 2. Certification
4. 1 Liability Insurance 4. Highwall Elimination ;. Drainage
5. 1 Ownership and Control 5. Steep Slopes (includes downslop e) 4. Surfacing and Maintenance
6. _ Temporary Cessation 6. Handling of Acid & Toxic Materials 5. Reclamation
7. _ AML Rec. Fees -- Non-Respondent 7. Stabilization (rills and gullies) J. Signs & Markers
8. AML Rec. Fees - Failure to Pay E. Excess Spoil Disposal 1. I Signs
B. Hydrologic Balance I ._ Placement 2. 5 Markers
1. 1 Drainage Control 2. Drainage Control Distance Prohibitions
K.
2. 1 Inspections & Certifications 3. Surface Stabilization _
L. Revegetation
3. 1 Siltation Structures 4. Inspections & Certifications 1, Vegetative Cover
4. 1 Discharge Structures F. Coal Mine Waste 2. Timing
5. 1 Diversions (Refuse Piles/Impoundments) M. Postmining Land Use
6. 1 Effluent Limits 1. 1 Drainage Control -
7. 1 Ground Water Monitoring 2. 1 Surface Stabilization N. Other
8. Surface Water Monitoring 3. 1 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 1)
C. Topsoil & Subsoil 1.- Blaster Certification -
-
1. 1 Removal 2.- Distance Prohibitions 2)
2. 1 Substitute Materials 1Blast Survey/Schedule _
-
1 1 Storage and Protection 4.- Warnings & Records 3)
A - D oa;..,...;1...«;..,, 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.
3 Drainage Control ........................................................
........................................
Surface Stabilization ........................71
........................ 71(g)
1.
2. Valid Permit .......................... 773.11
Mining within Bonded Area ................................................773.11 .
4. ...........
Inspections & Certifications........................................ ....................... 1
3. Terms & Conditions of Permit .............. ...............................773.17 F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(816/817.81-84)
4.
5. Liability Insurance ..................................
Ownership and Control .......................... ...............................800.60
................ .........778.13
1.
Drainage Control .......................................................
i
bili
S
........................83(a)
6. Temporary Cessation ............................. .842.11(e) & 816/817.131 2.
3 on...................................................
zat
Surface
ta
...................................
Placement .......................
....................... 83(c)
7.
8 AML Rec. Fees - Non-Respondent ......
Fees -- Failure to Pay ...........
AML Rec .......................... 870. 15(b)
..........................870.15(a) .
4. .................... .............
Inspections and Certifications..................................... ...................... 83(d)
. . 5. Impounding Structures ................................................ ..........................84
B. Hydrologic Balance .......................... ............(816/817.41-57) G.
.............................. (816/817.61-68)
Use of Explosives....................
1.
2. Drainage Control ...................................
Inspections & Certifications .................. ......................................45
...........................49(a)(I 0)
1.
2
Blaster Certification....................................................
....................................
Distance Prohibitions
....................... 61(c)
....................... 61(4)
3. Siltation Structures ................................ ......................................46
47 .
3. ..............
Blast Survey/Schedule................................................ 62,64
....................
4. Discharge Structures ............................. ......................................
43 4. Warnings & Records .................................................. 6
...:................66 & 68
5.
6 Diversions .............................................
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)
49
1.
Road Construction ......................................................
..................... 150(c)
10
11 . Impoundments ............................................................................
. Stream Buffer Zones ....................................................................57 2.
3 Certification...................................................................................... 151(a)
..............................................................150(b)-151(d)
.
Drainage
.
C. Topsoil & Subsoil ...............................................(816/817.22) .
4. .............
.
.
Surfacing and Maintenance ........................................ .......... 150(e)-151(d)
1 . Removal .............................. (a) 5. Reclamation ....................... ........................................ ...................... 150(f)
2. Substitute Materials .............................. ................................ 22(c) J. Signs & Markers ............................................. .........(816/817.11)
3. Storage and Protection ...........................
i
di
ib ..................................22(c)
22(d)
1.
Signs...........................................................................
.......... 11(a),(b)-&(c)
4. on ........................................
Re
str
ut .................................. 2. Markers ...................................................................... ll(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.
3 Contemporaneous Reclamation ..................................................100
Approximate Original Contour ..........................................102(a)(1)
1.
Vegetative Cover .......................................................
................ 111 & 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 ...... ................................I02(c)
Page 2 of sS,
7. Stabilization (rills and gullies) ................ ..................................95(b) Revised December 4, 1998