2010-10-20_INSPECTION - C1982057 ‎(2)‎

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

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Perniittee/ SENECA COAL CO. Permit C-057-82 Field Visit 09/21/2010 Continuation Page
Parenn Number Date
28. Performance Standard Categories
Codes: ]=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously Cited
A.
B.
C.
A.
B.
C.
Administrative D.
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 E.
Hydrologic Balance
1. 1 Drainage Control
2. Inspections & Certifications
3. 1 Siltation Structures
4. 1 Discharge Structures F.
5. Diversions
6. Effluent Limits
7. Ground Water Monitoring
8._ Surface Water Monitoring
9. - Drainage -- Acid-Toxic Materials
10. - Impoundments
11. Stream Buffer Zones G.
Topsoil & Subsoil
1._ Removal
2. Substitute Materials
3. Storage and Protection
4. 1 Redistribution
Backfilling & Grading
1._ Exposed Openings
2. Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwall Elimination
5. 1 Steep Slopes (includes downslope)
6. Handling of Acid & Toxic Material:
7. Stabilization (rills and gullies)
Excess Spoil Disposal
1. 1 Placement
2. 1 Drainage Control
3. 1 Surface Stabilization
4. - Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
1._ Drainage Control
2. Surface Stabilization
3. Placement G
4. Inspections and Certifications Pe
5. 3 Impounding Structures Ca
Use Of Explosives
1._ Blaster Certification
2. Distance Prohibitions
3. Blast Survey/Schedule
4. Warnings & Records
5. Control of Adverse Effects
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
Topsoil & Subsoil ................................ ...............(816/817.22)
1. Removal ................................................... ...............................22(a)
2. Substitute Materials .................................. ...............................22(c)
3. Storage and Protection .............................. ...............................22(c)
4. Redistribution ........................................... ...............................22(d)
E.
1.
2.
3.
4.
F.
1.
2.
3.
4.
5.
G.
1.
2.
3.
4.
5.
H.
I.
1.
2.
3.
4.
5.
J.
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
3. Approximate Original Contour ..........................................102(a)(1)
4. Highwall Elimination .........................................................102(a)(2)
5. Steep Slopes (includes downslope) ............................................107 M.
6. Handling of Acid & Toxic Materials ......................................102(c)
7. Stabilization (rills and gullies) ..................................................95(b)
December 4. 1998 Page 2 of -
H. 3 Subsidence Control Plan
1. Roads
1. Road Construction
2. Certification
3. 1 Drainage
4. Surfacing and Maintenance
5. 1 Reclamation
J. Signs & Markers
1. Signs
2. -
Markers
K. _Distance Prohibitions
L. R evegetation
1. Vegetative Cover
2. _
Timing
M. 1 Postmining Land Use
N. Other
eneraf
brmance
tagory
M _
I)Phase I Bond Release
-2).
-3),
Excess Spoil Disposal ...........................................(816/817.71-74)
Placement ...................................................... .....................................71(e)
Drainage Control .......................................... ......................................71(f)
Surface Stabilization ..................................... ......................................71(g)
Inspections & Certifications .......................... .....................................71(h)
Coal Mine Waste (Refuse Piles/Impoundm ents) .....(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 .................................................. ....................................150(f)
Signs & Markers ................................. ......................(816/817.11)
Signs ............................................................. ........................1 l (a),(b),&(c)
Markers ......................................................... .............11(a),(b),(d),(e),&(f
Distance Prohibitions .......................... .............................(761.11)
Revegetation .....................................................(816/817.111-116)
Vegetative Cover .......................................... .............................1.11 & 116
Timing .......................................................... ...................... ................113
Postmining Land Use .......................... .................... (816/817.133)