2010-11-01_INSPECTION - C1982057

• Permit No: C1982057
• IBM Index Class Name: INSPECTION
• Doc Date: 11/1/2010
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 9/21/2010
• Email Name: SB1
• Email Name: SLB
• Media Type: D
• Archive: No

U. S. KEP'I'. OF THE INTERIOR
4 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: ]=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
B. 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
C. Topsoil & Subsoil
1. Removal
2. Substitute Materials
3._ Storage and Protection
D.
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 Materials
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
4. Inspections and Certifications
5. 3 Impounding Structures
Use Of Explosives
1. Blaster Certification
2. Distance Prohibitions
3. Blast Survey/Schedule
4. Warnings & Records
5. Control of Adverse Effects
E.
F.
G
Performance Standard Catagories
30 CFR Counterpart
A. 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)
B. 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
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)
M 1 I)Phase 2 Bond Release
- -2)
- -3)
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. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization ............................................... ...........................83(b)
3. Placement .........................................................................................:.83(c)
4. Inspections and Certifications ................................. ..........................83(d)
5. Impounding Structures ............................................ ...............................84
G. Use of Explosives ..................................................(816/817.61-68)
1. Blaster Certification ...........................................................................61(c)
2. Distance Prohibitions .........................................................................61(d)
3. Blast Survey/Schedule .......................................................................62-64
4. Warnings & Records ......................................................................66 & 68
5. Control of Adverse Effects .....................................................................67
H. Subsidence Control Plan .........................................(817.121-122)
1. Roads .................................................................(816/817.150-151)
1. Road Construction ...........................................................................150(c)
2. Certification ......................................................................................151(a)
3. Drainage ...............................................................................150(b)-151(d)
4. Surfacing and Maintenance ..................................................150(e)-151(d)
5. Reclamation ......................................................................................150(f)
J. Signs & Markers .......................................................(816/817.11)1
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) 1
4. Highwall Elimination .........................................................102(a)(2) 2.
5. Steep Slopes (includes downslope) ............................................107 M.
6. Handling of Acid & Toxic Materials ......................................102(c)
7. Stabilization (rills and gullies) ..................................................95(b)
Signs ..................................................................................... I l (a),(b),&(c)
Markers ...................................................................... I l (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)
Revised 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. Revegetation
1._ Vegetative Cover
2. Timing
M. 1 Postmining Land Use
N. Other
General
Performance
Catagory