2011-10-11_INSPECTION - C1994082

• Permit No: C1994082
• IBM Index Class Name: INSPECTION
• Doc Date: 10/11/2011
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 7/19/2011
• Email Name: SLB
• Email Name: SB1
• Media Type: D
• Archive: No

Permittee/
Person
SENECA COAL COMPANY
U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permit
N um ber
Field Visit
Date
)7/19/2011
State Program
Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance. 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previousiv 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._ Discharge Structures
5. 1 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
I._ Removal
2._ Substitute Materials
3'. Storage and Protection
4. 1 Redistribution
D. Backfilling & Grading
1._ Exposed Openings
2._ Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwall Elimination
5. Steep Slopes (includes downslope)
6._ Handling of Acid & Toxic Materials
7. 1 Stabilization (rills and gullies)
E. Excess Spoil Disposal
1. 3 Placement
2. 3 Drainage Control
3. 3 Surface Stabilization
4. 3 Inspections & Certifications
F. Coal Mine Waste
(Refuse Piles/Impoundments)
1. 3 Drainage Control
2. 3 Surface Stabilization
3. Placement
4. 3 Inspections and Certifications
5. 3 Impounding Structures
G. Use Of Explosives
1. 3 Blaster Certification
2. 3 Distance Prohibitions
3. 3 Blast Survey/Schedule
4. 3 Warnings & Records
5. 3 Control of Adverse Effects
H. 3 Subsidence Control Plan
I. Roads
1. Road Construction
2. Certification
3. Drainage
4. Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1.1 Signs
2. 1 Markers
K. _ Distance Prohibitions
L. Revegetation
I. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
General
Category
Performance
A 1 1) PH 2 BR
2)
3)
Performance Standard Categories
30 CFR Counterparts
A. Administrative
1. Valid P•mnt -..-!-,
, .
2. Mining within Banded Area '7311
3. Terms. & Conditiceis of Penult 77317
4. Liability Insurance 800.60
5. Ownership and Control .
6. Thnporary Cessation 842.11(e)&816/817.131
7. AML Rec. Fees -Non-ReTonclait S70.15(b)
S. AML Rec.. Fees - Failure to Pay S'0.15(a)
B. Hydrologic Balance (816,117.41-57)
1. 'Drainage Control ---4
2.. InTections & Certifications 49 (a)(10)
3. Siltation Structures ----46
4. Discharge Structures 17
5. Diversions -43
6. Effiumt Limits 12
7. Ground Water Monitoring 41(c)
8. Surface Water Monitoring 41(e;
9. Drainaae -Acid - Toxic Materials 41(f)
10. Impoundments • 0
. 11. Stream Buffer Zone: 57
C. Topsoil & Subsoil (316117.22)
1. Removal 22(a)
2. Sub aitut e Materials. 22(c)
3. Storage and Protection 22(c)
4. Redistribution 22(d)
.Backfilling & Grad.ing 816117.95-107)
1. Exposed Openings 816/81713 14,154 823.11 &21
2. Contemporaneous Reclamation 100
3. Approximate Original Contour 102(a)(1)
4. Highwall Elimination 102(a)(2)
5. Steep Slopes (includes downslope) 10'
6. Handling of Acid & Toxic MateriaLs 102(c)
7. Stabilization (rills and gulli•s) 95(b)
E. Excess Spoil Disposal (316,117.71..:74)
1. Placerrr...nt. 71(e)
7. Drainage Control 71(f)
3. Surface Stabilization. 71
4. InTecticen & Certifrations 7 1(h)
F. CoalMine Waste (Refuse Pile.sampoundinents) -816117.81-84)
1. Drainage Centro' . . .83(a)
2. Surface Stabilization S3(b)
3. Placement 83(c)
4. Iii-Tections and Certifications 83(d)
5. Impounding tructures 84
G. Use of Explosives , (8161817.61-68)
61fc)
1. Blaaer Certification
2. Distan-... Prohibitions 61(d)
3. Blaa Survey.:Schedule 62-64
4. Warnings & Records 66 & 68
5. Control of Adverse Effects 67
H. Subsidence Control Plan (317.121-122)
I. Roads (816117.150-151)
1. Road Construction 1
2. Certification
3. Drainage 151(a) .
150(b)-151(d)
4. Surfacing and Maintmance 150(e)-151(d)
5. Reclamation 150(f)
J. Signs & Markers 8161817.11)
1. qips. 11(a),(b)&(c)
2, Mark-rs 11(a),(19,(d),(e).&(f)
K. Distance Prohibitions (761.11)
L. Revegetation (8167817.111-116)
1. Vezetative Cover 111 &.116
2. Timing 112
M. Postmining Land Use (316!817.133)
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Revised October 1, 2010