2010-11-19_INSPECTION - C1981037

• Permit No: C1981037
• IBM Index Class Name: INSPECTION
• Doc Date: 11/19/2010
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 8/10/2010
• Email Name: JHB
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ GEC BOND FORFEITURE I I Permit C-$1-037 Field Visit 08/10/2010 Continuation Page
Percnn Number _ Date
28. Performance Standard Categories
Codes: ]=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited
A. Administrative D. Bacl:filling & Grading H. Subsidence Control Plan
1. _ Mining within Valid Permit 1._ Exposed Openings I. _
Roads
2 Minim, within Bonded Area Contemporaneous Reclamation I . Road Road Construction
3. _ Terms & Conditions of Permit 3,_ Approximate Original Contour 2
Certification
4. _ Liability Insurance 4. - Highwall Elimination _
3.
Drainage
5. _ Ownership and Control 5. - Steep Slopes (includes downslope) _
4. Surfacing and Maintenance
6. _ Temporary Cessation 6. Handlim, 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. Signs
B. Hydrologic .Balance 1. Placement 2. Markers
1. Drainage Control 2 _ Drainage Control K. Distance Prohibitions
Inspections & Certifications
2 3.- Surface Stabilization L. _
Revegetation
_
3. Siltation-Structures 4.- Inspections & Certifications I 1 Vegetative Cover
4. Discharge Structures F. Coal Mine Waste
2. 1 Timing
5. Diversions (Refuse Piles/Impoundments) M. 1 Postmining Land Use
6. Effluent Limits 1. Drainage Control -
Ground Water Monitoring
7. 2. Surface Stabilization N. Other
Surface Water Monitoring
-
8. 3. Placement General
9. Drainage -- Acid-Toxic Materials
- 4._ Inspections and Certifications Performance
10. Impoundments 5. Impounding Structures Catagory
11. Stream Buffer Zones G. Use Of Explosives 1)
C. Topsoil & Subsoil -
l.- Blaster Certification -
I . Removal 2. - Distance Prohibitions ?)
2. Substitute Materials -
3._ Blast Survey/Schedule -
3. Storage and Protection 4.- Warnings & Records 3)
4. Redistribution 5._ Control of Adverse Effects - -
Performance Standard Catago ries E. Excess Spoil Disposal ......... ..................................(816/817.71-74)
30 CFR Counterpart 1. Placement .................................. .........................................................71(e)
71(f)
A. Administrative ......................................................................... 2 Drainage Control .....................
..........
1 Surface Stabilization ..........................................................
........................................................... 71(g)
1. Valid Permit .....................
2. Mining within Bonded Area ........................ ......
773.11
........................773.1] 4. Inspections & Certifications..... .......................................................... 71
3. Terms & Conditions of Permit ..................... ........................773.17 F. Coal Mine Waste (Refuse Pi les/Impoundments) ,,,,,(816/817.81-84)
4. Liabilitv Insurance ................................................................800.60
5. Ownership and Control ................................................... .778.13 ' Drainage Control .....................
i
..........................................................83(a)
83(b)
6. Temporary Cessation ..............................842 on ................
.11(e) & 816/817.131 2. Surface Stabilizat
........
.
Placement
3 ..........................................................
......................................................... 83(c)
7. AML Rec. Fees -- Non-Res,pondant ............. .
.......................
.
...................870.15(b)
4. Inspections and Certifications.. ......................................................... 83(d)
8. AML Rec. Fees -- Failure to Pa} ................... ...................870.15(a)
5. Impounding Structures ............. ..............................................................84
B. Hydrologic Balance ................................ ......(816/817.41-57) G. Use of Explosives ............... ................................... (816/817.61-68)
1. Drainage Control ........................................................................45
2. Inspections &Certifications .............................................49(a)(10) ?
Prohibitions
Di
t
............61( )
3. Siltation Structures ....................................... ............................................................
s
.
ance
..............................46
47 3. Blast Survey/Schedule ....................................................................... 62,64
4. Discharge Structures ................................... ................................
43 4. Warnings & Records ............... .......................................................66 & 68
5. Diversions ....................................................
.......... ...... .. ......
...............
..
Effluent Limits
6 ...............................
.................... 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. Impoundments ............................................. ...............................
57 2. Certification.............................
. ........................................................ 151(a)
11. Stream Buffer Zones .................................... ..........
....................
3. Drainage .............. ..................... ...................................... ...... 150(b)-151(d)
C. Topsoil & Subsoil............. ....................... ............(816/817 22) 4. Surfacing and Maintenance ...... ............................................ 150(e)-151(d)
Removal .......................................................
1 ...........................22(a) 5. Reclamation ............................. .........................................................150(f)
.
2. Substitute Materials ..................................... ............................22(c) J. Signs & Markers .............. .........................................(816/817.11)
3. Storage and Protection ................................. ............................22(c) 1
.......
Sans 1 1(a),(b).&(c)
.............................................
4. Redistribuuon ..............................................
................................
.
............................22(d)
2. Marlcers ...................................
..................:................1 1(a).(b):(d)>(e),&=(f)
D. Backflling &Grading ..............................(Sl6/817.95-107) 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.....................
.................................................. I I I & 116
113
4. Highwall Elimination .................................... ..................... 102(a)(2) 2. Timing .....................................
107
d U
L .............................................................
133)
(816/817
5. Steep Slopes (includes downslope) ............... .............................
se.......
an
M. Postmining .
.
.......................................
6. Handling of Acid & Toxic Materials ............ ..........................102(c)
Pa
e 2 Of
_____95(h) g
Revised December 4. 1998