2011-11-15_INSPECTION - C2009087

• Permit No: C2009087
• IBM Index Class Name: INSPECTION
• Doc Date: 11/15/2011
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 10/18/2011
• Email Name: JDM
• Media Type: D
• Archive: No

Permittee/
Person
SAGE CREEK COAL COMPANY, LLC
U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permit
Number
087 -09
Field Visit
Date
10/18/2011
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. 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._L 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. 1 Impoundments
11. 1 Stream Buffer Zones
C. Topsoil & Subsoil
1._ Removal
2. Substitute Materials
3. 1 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._ Surface Stabilization
3. Placement
4._ Inspections and Certifications
5. Impounding Structures
G. Use Of Explosives
1. Blaster Certification
2. Distance Prohibitions
3._ Blast Survey /Schedule
4. Warnings & Records
5. Control of Adverse Effects
General
Category
Performance
H. _Subsidence Control Plan
I. Roads
1. Road Construction
2. Certification
3.1 Drainage
4. 1 Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1. 1 Signs
2.1 Markers
K. _Distance Prohibitions
L. Revegetation
1. Vegetative Cover
2._ Timing
M. Postmining Land Use
N. Other
1)
2)
3)
Performance Standard Categories
30 CFR Counterparts
A. Administrative
1. ValidPeanit _73.11
2. :Eluting within Bonded Area 7311
3. Teams &. Conditions of Permit 772.17
4. Liability Inanance 500.60
5. Cnnership and Control 778.13,
6. TenporaryCesmtion S- I2.11(e) &316/817.131
7. AML Rec. Fees -Non- Respondent S70.15()
S. AXIL Rec. Fees - Failure to Pay 870.15(a)
B. Hydrologic Balance (316 /517.41 - 57)
1. Drainage Control -45
2. Inspections &. Certifications 49(a)(10)
- 3. Siltation Structures 16
4. Discharge Structures 17
5. Diversions d3
6. Effluent Limits 12
7.
S.
Ground Water Monitoring
Surface Water Monitonaag
9. Drainage-Acid- Toxic Materials
10. Impoundments
Stream Buffer Zones
11.
C. Topsoil & Subsoil
I. Removal
2. Substitute Materials.
3. Storage and Protection
4. Redistribution
p.Backfillin & Grading
1. Exposed Openings -
2. Contemporaneous Reclamation
3. Approximate Original Contour
4. High:sall Elimination
5. Steep Slopes (includes donnslope)
6. Handling of Acid &. Toxic Materials
7. Stabilization (rills and gullies)
41(c)
41(e)
41(f)
1 9
57
(316117.22)
22(a)
22(c)
(d
516/317.95-107)
S16'81-.13,14,15, &823.11 &21
100
10 (a)(1)
102(a)(2)
107
102(c)
95(b)
E. Excess Spoil Disposal (316317.71 -74)
1. Placement. 71(e)
2. Drainage Control 71(f)
3. Surface Stabilization. 71(g)
4. Inspections & Certifications '1(h)
F. Coal Mine Waste (Refuse Puieslmpoundments) -316/317.31 -84)
1. Drainage Control .83(a)
2. Surface Stabilization 83(b)
3.. Placement 83(c)
4. Inspections and Certifications 82 (d)
5. Impounding Structures S4
G. Use of Explosives (316911.6165)
1. BlaierCertification 61(c)
2. Distance Prohibitions 6 1(3)
3. Bla3 Survev'SChedule 62 64
4. Warnings & Records 66&26S
5. Control of Adverse Effects. 67
H. Subsidence Control Plan (317.121 -122)
1. Roads (316"317.150 -151)
1. Road Construction 150(c)
2. Certification 151(a)
3. Drainage 150(b)- 151(d)
4. SurfacingandMaireenance 150(e)- 151(d)
5. Reclamation 150(f)
J. Signs & Markers 316/311.11)
1. Sims 11(a),(b), &(c)
2. Markers 11(a) ),&(f)
K. Distance Prohibitions (761.11)
L. Revegetation (816117.111 -116)
1. Vegetative Cover 111&116
2. Tnnine 113
1L Postmining Land Use (316517.133)
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Revised October 1. 2010