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2011-10-14_INSPECTION - C1994082
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2011-10-14_INSPECTION - C1994082
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Entry Properties
Last modified
8/24/2016 4:44:01 PM
Creation date
4/12/2012 9:36:21 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1994082
IBM Index Class Name
Inspection
Doc Date
10/14/2011
Doc Name
Email sent to Operator attached with Inspection Report sent via Email (Coversheet)
From
DRMS
To
Roy Karo
Inspection Date
10/4/2011
Media Type
D
Archive
No
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October 4, 2011 C -1994 -082 /Yoast Mine SLB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 2 of 6 <br /> <br /> <br /> <br />Inspection Topic Summary <br />NOTE: Y =Inspected N =Not I nspected R =Comments Noted V =Violation Issued NA =Not Applicable <br />NA - Air Resource Protection <br />R - Availability of Records <br />Y - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />R - Fish & Wildlife <br />R - Hydrologic Balance <br />Y - Gen. Co mpliance With Mine Plan <br />NA - Other <br />NA - Processing Waste <br /> <br />R - Roads <br />Y - Reclamation Success <br />R - Revegetation <br />NA - Subsidence <br />R - Slides and Other Damage <br />NA - Support Facilities On -site <br />R - Signs and Markers <br />NA - Support Facilities Not On -site <br />NA - Special Categories Of Mining <br />R - Topsoil <br /> <br /> <br />COMMENTS <br /> <br />This was a complete inspection of the Yoast Mine conducted by Susan Burgmaier of CDRMS. No representative <br />of Seneca Coal Company was present during the inspection. Weather conditions at the site were sunny and dry at <br />the onset, but heavy rain set in on the afternoon of October 4 th . No maintenance or reclamation activities were <br />observed during the inspection. <br />AVAILABILITY OF RECORDS – Rule 5.02.4(1): <br /> Records were inspected at the Sage Creek Mine and Seneca Coal Company offices. All required records <br />were available and current, as documented below. <br /> <br />FISH and WILDLIFE – Rule 4.18: <br /> There were mallards on Pond 011, and numerous bluebirds along Haul Road A. <br /> <br />HYDROLOGIC BALANCE - Rule 4.05 Drainage Con trol 4.05.1, 4.05.2, 4.05.3; Siltation Structures 4.05.5, <br />4.05.6; Discharge Structures 4.05.7, 4.05.10; Diversions 4.05.4; Effluent Limits 4.05.2; Ground Water <br />Monitoring 4.05.13; Surface Water Monitoring 4.05.13; Drainage – Acid and Toxic Materials 4.05 .8; <br />Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br /> Ponds 011, 011A, 012A, 013 and 014 were holding water below the discharge level. Ponds 010 and 012 <br />were discharging clear water. All pond embankments were stable and vegetated, and all spill ways were stable and <br />unobstructed. There were small cracks on the crest of Pond 012, but they appeared to be surface desiccation <br />cracks that should not affect the stability of the embankment. The rip rap in the emergency spillway of Pond 012 <br />was still co vered in dirt for a crossing utilized while construction was underway in the area. The spillway was still <br />functional, but the rip rap should be restored in this section to prevent sedimentation offsite if water were <br />discharged through the spillway. ST -1 was dry. <br /> <br />Three new surge ponds were being constructed in the YPM13 drainage of the North Pit, which drains into Pond <br />011A. One of the structures appeared to be completely excavated and the other two had been cleared of topsoil
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