2011-07-11_INSPECTION - C1980007

• Permit No: C1980007
• IBM Index Class Name: Inspection
• Doc Date: 7/11/2011
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 5/25/2011
• Email Name: DAB
• Email Name: TAK
• Media Type: D
• Archive: No

Permittee/
Person
MOUNTAIN COAL COMPANY LLC
U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permit
Number
so-o07
Field Visit
Date
)5/25/2011
State Program
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. Administrative
1. Mining within Valid Permit
2. _ Mining within Bonded Area
3. _ Terms & Conditions of Permit
4. _ Liability Insurance
5. Ownership and Control
6. 3 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. Siltation Structures
4. 1 Discharge Structures
5. 1 Diversions
6. Effluent Limits
7. Ground Water Monitoring
8. Surface Water Monitoring
9. Drainage -- Acid -Toxic Materials
10. Impoundments
11. 1 Stream Buffer Zones
C. Topsoil & Subsoil
1. Removal
2. Substitute Materials
3. Storage and Protection
4. Redistribution
D. Backfilling & Grading
1._ Exposed Openings
2._ Contemporaneous Reclamation
3._ Approximate Original Contour
4. Highwall Elimination
5._ Steep Slopes (includes downslope)
6._ Handling of Acid & Toxic Materials
7._ Stabilization (rills and gullies)
E. Excess Spoil Disposal
1._ Placement
2._ Drainage Control
3._ Surface Stabilization
4._ Inspections & Certifications
F. Coal Mine Waste
(Refuse Piles /Impoundments)
1._ Drainage Control
2. 1 Surface Stabilization
3. 1 Placement
4._ Inspections and Certifications
5._ Impounding Structures
Use Of Explosives
1._ Blaster Certification
2._ Distance Prohibitions
3._ Blast Survey /Schedule
4._ Warnings & Records
5. Control of Adverse Effects
G.
H. _ Subsidence Control Plan
I. Roads
1. 1 Road Construction
2. Certification
3. Drainage
4. Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1. 1 Signs
2. Markers
K. _Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2. Timing
M. _ Postmining Land Use
N. Other
General
Category
Performance
1)
2)
3)
Performance Standard Categories
30 CFR Counterparts
A Administrative ................................................ ...............................
"7311
'73.1 l
3.17
800.60
5. Ownership andContml -------- ------------ - - - - -- - 75 -13
6. Temporary Cessation S- 12.11(e)& 816/817.131
7. AML Rec. Fees - Non- Reondent 8 -15(b)
S.
AML Rec. Fees - Failure to Pay 5
B. Hydrologic Balance (816/817.41 - 5 7 7)
1. Valid Permit
2. Mining withiri Bonded Area
3. Terms & Conditions of Permit
4, Liability Insurance
2. echoers : Certifications 49(a XI)
3. Siltation Structures
Discharge Structures 1
5. Diversions '13
6. Effluent Limits 42
41(c)
S. Surface Water Monitoring ------------ --------- -41(e)
9. Drainage-Acid - Toxic Materials 41(f)
10. Impoundments 49
11. Stream Buffer Zones
C. Topsoil & Subsoil (816817.22)
I. Removal ---------- ----- ------------- -- 22 2(a)
2. Substitute Material s.------------ ------- --- ------ -22(c)
3. Storage and Protection 22(c)
4. Redistribution 22(d)
P.Backfilling & Grading 316/817.95 - 107)
1. Exposed Openings ---------------------516/S17.13, 14,15, & S 3.11 &
2. ConternporarreousReclamaation 100
3. Approximate Original Contour 102(a)(1)
4. Highwall Elimination 1112 (a)(2 )
5. Steep Slopes (includes downslope) 107
6. Handling of Acid & Toxic Materials 102(c)
7. Stabilization (rills and gullies)----------------- ---------- -95(b)
7. Ground Water Monitoring
7
E. Excess Spoil Disposal (316/817.71 - 74)
1. Placement. 7 1(e)
2 .. Drainage Control 71(f)
3. Surface Stabilization. 71(g)
4. Inspections & Certifications 71(h)
F. Coal Mine Waste {Refuse Prier/Impoundments) - 8161817.51 -84)
1. Drainage Control .83(a)
2 Surface Stabilization 53(b)
3. Placement 53(c)
4. Inspections and Certifications 53(d)
5. Impoumdutg Structures------------------- - - - - -- 84
G. Use of Explosives
(816/817.61 -68)
1. Blaaer Certification 61(c)
2. Distance Prohibitions -61(d)
3. Blau Survey Sdiedu le 62 4
4. Wanungs & Records 66 & 68
5. Control of Adverse Effects 67
H. Subsidence Control Plan (817.121 -122)
L Roads (816317.150 -151)
1. Road Construction 150(c)
2. Certification 151(a)
3. Drainage 150(b)-151(d)
4. Surfacing and Maintoance 15C(e)- 151(d)
5. Reclamation- --- ------- --- - - - - -- ------ 150(f)
J. Signs & Markers 816/817.11)
1. Signs 11(a),(b),&(c)
2. Mark rs 11ta),(b),(d):(e): 1 )
K. Distance Prohibitions (761.11)
L. Revegetation (816/817111-116)
1. Vegetative Cover 111 &.116
M. Postmining Land Use (816
Page 2 of
Revised October 1, 2010