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2012-07-05_INSPECTION - C1981016
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2012-07-05_INSPECTION - C1981016
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Last modified
8/24/2016 5:02:38 PM
Creation date
7/9/2012 10:47:46 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981016
IBM Index Class Name
INSPECTION
Doc Date
7/5/2012
Doc Name
OSM Inspection Report
From
OSM
To
DRMS
Inspection Date
6/4/2012
Email Name
JRS
DIH
Media Type
D
Archive
No
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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />28. Performance Standard Categories <br />Codes:l= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />A. Administrative <br />1. Mining within Valid Permit <br />2. Mining within Bonded Area <br />3. Terms & Conditions of Permit <br />4. Liability Insurance <br />5. Ownership and Control <br />6 Temporary Cessation <br />7. AML Rec. Fees - Non - Respondent <br />8 AML Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2. Inspections & Certifications <br />3. Siltation Structures <br />4 Discharge Structures <br />5. Diversions <br />6 Effluent Limits <br />7. Ground Water Monitonng <br />8. Surface Water Monitonng <br />9. Drainage - Acid -Toxic Materials <br />10. Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3 Storage and Protection <br />4. 1 Redistribution <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6. Handling of Acid and Toxic Materials <br />7. Stabilization (nlls and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles /Impoundments) <br />1. Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. Inspections & Certifications <br />5. Impounding Structures <br />G. Use of Explosives <br />1. Blaster Certification <br />2 Distance Prohibitions <br />3 Blast Survey /Schedule <br />4 Warnings & Records <br />5. Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3 Drainage <br />4. Surfacing and Maintenance <br />5. 1 Reclamation <br />J. Signs & Markers <br />1. Signs <br />2. Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1. Valid Pernut 773.11 <br />2. :ifming within Bonded Area 7'3.11 <br />3. Tema & Conditions of Permit 7 73 17 <br />4. Liability Inaannce 800.60 <br />5. Ownershiap and Control 778.13 <br />6. Temporary C e«tion 842.11(e) & 816 817.131 <br />7 AML Rec. Fees -Non-Respondent 870 15(b) <br />S. AML Rec. Fees - Failure to Pay 8 <br />B. Hydrologic Balance (816/317.41 -57) <br />I. Drainage Control <br />2. Infections & Certifications <br />3 Siltation Structures <br />4. Discharge Structures <br />5. Diversions <br />6 Effluent Lanus <br />7. Ground Water Monitoring <br />8. Surface Water Monitoring <br />9 Drainage - Acid - Toxic Materials <br />10. hnpounckneits <br />11- Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials. <br />3. Storage and Protection <br />4. Redistribution <br />p.Backfillin & Grading <br />1. Exposed Op nnigs <br />2. Contemporaneous Reclamation <br />3- Approximate Original Contour <br />4- Highwall Elimination <br />5- Steep Slopes (includes downslope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (oils and gullies) <br />-45 <br />49(ax10) <br />t5 <br />- 47 <br />43 <br />12 <br />4i (c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(816/317.22) <br />22(a) <br />22(c) <br />22(c) <br />2'(d) <br />316/317.95 -107) <br />816 817.13.14,15.&823.11&21 <br />100 <br />10'(ax1) <br />102(aX2) <br />10 <br />102(c) <br />95(b) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3 Surface Stabilization <br />4. Inspections & Certifications <br />(816/817.71 -74) <br />71 (e) <br />71(f) <br />71(g) <br />1(h) <br />F. Coal Mine Waste (Refuse Pitei/lmpoundments) - 816/817.81 -34) <br />1. Drainage Control - .83(a) <br />2. Surface Stabilization 83(b) <br />3. Placement - 83(c) <br />3. Inspections and Certifications 83(d) <br />5- Impounding Structures 84 <br />G. Use of Explosives (316/817.61 -68) <br />1- Blaster Cemfication 61(c) <br />2. Distance Prohibitions 61(d) <br />3. Blast Survey Schedule 62 64 <br />4 Wamnrgs & Records 66 & 68 <br />5. Control of Adverse Effects 67 <br />H. Subsidence Control Plan (817.121 -122) <br />I. Roads (8161817.150 -151) <br />1. Road Construction 150( <br />2. Certification 151( <br />3- Drainage 150(b)-151(d) <br />4. Surfacing and Maintenance 150(e )-151(d) <br />5. Reclamation 150(f) <br />J. Signs & Markers 316/817.11) <br />1- Signs (b)3( <br />2. Markers 11(a)- ( 11 ), ( (d a) ),(e), &(f) c) <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (316/317.111 -116) <br />1. Vegetative Cover 111 & 116 <br />2. Timing 113 <br />ML Postmining Land Use (816/317.133) <br />OSM Action <br />1) Deferred to State Acton 6)10-CO Issued (Imminent Danger to Pubic) <br />2) TDN Issued <br />3) NOV Issued <br />4) FTA -CO Issued <br />5) IH -CO Issued <br />7) Previously cited by RA, abatement pending <br />8) Abated dunng or before OSM inspection <br />9) Follow -up of Federal Action <br />0) Off-site impact with no violator <br />Off-Site Impacts <br />For each type of impact and resource affected, enter <br />D or J" to descnbe the degree of off -sde impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />Revised October 1, 2010 <br />State Program <br />Continuation Page <br />Permittee/ <br />Person I WESTERN SLOPE CARBON INC <br />Permit <br />I Number 1 081016 <br />Field Visit <br />I Datel /4/2012 <br />U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />28. Performance Standard Categories <br />Codes:l= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />A. Administrative <br />1. Mining within Valid Permit <br />2. Mining within Bonded Area <br />3. Terms & Conditions of Permit <br />4. Liability Insurance <br />5. Ownership and Control <br />6 Temporary Cessation <br />7. AML Rec. Fees - Non - Respondent <br />8 AML Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2. Inspections & Certifications <br />3. Siltation Structures <br />4 Discharge Structures <br />5. Diversions <br />6 Effluent Limits <br />7. Ground Water Monitonng <br />8. Surface Water Monitonng <br />9. Drainage - Acid -Toxic Materials <br />10. Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials <br />3 Storage and Protection <br />4. 1 Redistribution <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. 1 Contemporaneous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (includes downslope) <br />6. Handling of Acid and Toxic Materials <br />7. Stabilization (nlls and gullies) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3. Surface Stabilization <br />4. Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles /Impoundments) <br />1. Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. Inspections & Certifications <br />5. Impounding Structures <br />G. Use of Explosives <br />1. Blaster Certification <br />2 Distance Prohibitions <br />3 Blast Survey /Schedule <br />4 Warnings & Records <br />5. Control of Adverse Effects <br />H. Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3 Drainage <br />4. Surfacing and Maintenance <br />5. 1 Reclamation <br />J. Signs & Markers <br />1. Signs <br />2. Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. Timing <br />M. 1 Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />Performance Standard Categories <br />30 CFR Counterparts <br />A. Administrative <br />1. Valid Pernut 773.11 <br />2. :ifming within Bonded Area 7'3.11 <br />3. Tema & Conditions of Permit 7 73 17 <br />4. Liability Inaannce 800.60 <br />5. Ownershiap and Control 778.13 <br />6. Temporary C e«tion 842.11(e) & 816 817.131 <br />7 AML Rec. Fees -Non-Respondent 870 15(b) <br />S. AML Rec. Fees - Failure to Pay 8 <br />B. Hydrologic Balance (816/317.41 -57) <br />I. Drainage Control <br />2. Infections & Certifications <br />3 Siltation Structures <br />4. Discharge Structures <br />5. Diversions <br />6 Effluent Lanus <br />7. Ground Water Monitoring <br />8. Surface Water Monitoring <br />9 Drainage - Acid - Toxic Materials <br />10. hnpounckneits <br />11- Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Substitute Materials. <br />3. Storage and Protection <br />4. Redistribution <br />p.Backfillin & Grading <br />1. Exposed Op nnigs <br />2. Contemporaneous Reclamation <br />3- Approximate Original Contour <br />4- Highwall Elimination <br />5- Steep Slopes (includes downslope) <br />6. Handling of Acid & Toxic Materials <br />7. Stabilization (oils and gullies) <br />-45 <br />49(ax10) <br />t5 <br />- 47 <br />43 <br />12 <br />4i (c) <br />41(e) <br />41(f) <br />19 <br />57 <br />(816/317.22) <br />22(a) <br />22(c) <br />22(c) <br />2'(d) <br />316/317.95 -107) <br />816 817.13.14,15.&823.11&21 <br />100 <br />10'(ax1) <br />102(aX2) <br />10 <br />102(c) <br />95(b) <br />E. Excess Spoil Disposal <br />1. Placement <br />2. Drainage Control <br />3 Surface Stabilization <br />4. Inspections & Certifications <br />(816/817.71 -74) <br />71 (e) <br />71(f) <br />71(g) <br />1(h) <br />F. Coal Mine Waste (Refuse Pitei/lmpoundments) - 816/817.81 -34) <br />1. Drainage Control - .83(a) <br />2. Surface Stabilization 83(b) <br />3. Placement - 83(c) <br />3. Inspections and Certifications 83(d) <br />5- Impounding Structures 84 <br />G. Use of Explosives (316/817.61 -68) <br />1- Blaster Cemfication 61(c) <br />2. Distance Prohibitions 61(d) <br />3. Blast Survey Schedule 62 64 <br />4 Wamnrgs & Records 66 & 68 <br />5. Control of Adverse Effects 67 <br />H. Subsidence Control Plan (817.121 -122) <br />I. Roads (8161817.150 -151) <br />1. Road Construction 150( <br />2. Certification 151( <br />3- Drainage 150(b)-151(d) <br />4. Surfacing and Maintenance 150(e )-151(d) <br />5. Reclamation 150(f) <br />J. Signs & Markers 316/817.11) <br />1- Signs (b)3( <br />2. Markers 11(a)- ( 11 ), ( (d a) ),(e), &(f) c) <br />K. Distance Prohibitions (761.11) <br />L. Revegetation (316/317.111 -116) <br />1. Vegetative Cover 111 & 116 <br />2. Timing 113 <br />ML Postmining Land Use (816/317.133) <br />OSM Action <br />1) Deferred to State Acton 6)10-CO Issued (Imminent Danger to Pubic) <br />2) TDN Issued <br />3) NOV Issued <br />4) FTA -CO Issued <br />5) IH -CO Issued <br />7) Previously cited by RA, abatement pending <br />8) Abated dunng or before OSM inspection <br />9) Follow -up of Federal Action <br />0) Off-site impact with no violator <br />Off-Site Impacts <br />For each type of impact and resource affected, enter <br />D or J" to descnbe the degree of off -sde impact <br />N - Minor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />Revised October 1, 2010 <br />
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