2012-07-05_INSPECTION - C1994082

• Permit No: C1994082
• IBM Index Class Name: INSPECTION
• Doc Date: 7/5/2012
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 6/6/2012
• Email Name: SLB
• Email Name: SB1
• Media Type: D
• Archive: No

U.S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
28. Performance Standard Categories
Codes:1 ompliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, S= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect
A. Administrative
1 Mining within Valid Permit
2 Mining within Bonded Area
3. 1 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 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
1. Removal
2 Substitute Materials
3 Storage and Protection
4. 1 Redistribution
D. Backfilling & Grading
1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwall Elimination
5. Steep Slopes (includes downslope)
6. Handling of Acid and Toxic Materials
7. Stabilization (nlls 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 & 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
H.
N. Other
General
Performance
Category
Subsidence Control Plan
I. Roads
1 Road Construction
2 Certification
3. Drainage
4 Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1. Signs
2. Markers
K. Distance Prohibitions
L. Revegetation
1 1 Vegetative Cover
2 1 Timmg
M. 1 Postmining Land Use
Performance Standard Categories
30 CFR Counterparts
A. Administrative -.. -_
1. Valid Pent
2. Mining within Bonded Area
3. Tema & Conditions of Permit
4. Liability Inanance
5. Ownership and Control
6. Temporary Cessation
7. AML Rec. Fees - Non - Respondent
8. ANIL Rec. Fees -Failure to Pay
B. Hydrologic Balance
1. Drainage Control
2. Inspections & Certifications
3. Siltation Structures
4. Discharge Structures
5. Diversions
6. Effluent Limits
7. Ground Water Monitoring
8. Surface Rater Monitoring
9. Drainage- Acid - Tunic Matt`rihk
10. lmpamttnmts
11. Stream Buffer Zones
C. Topsoll & Subsoil
1. Removal
2. Substitute
3. Stoage and Proem
4. Redistribution
p.BackfIin & Grading
1. Exposed Openings
2. Contemporaneous Rk•htion
3. Approximate Original Contour
4. Highwall Elimiriatim
5. Steep Slopes (mollifies downslope)
6. Handling of Add & Toxic Materials
7. Stabilization (rills and gullies)
- 7 73.11
773.11
773.17
800.60
778.13
842.11(e)& S16
870.15(b)
870.15(a)
(316/817.41 - 57)
45
49(aX10)
46
17
i 3
12
41(c)
41(e)
41(t)
57
(316817.22)
22(a)
22(c)
22(c)
22(d)
816/817.95-107)
816 817.13,14,15, &823.11 &21
100
102(aX1)
102(a)(2)
107
102(c)
95(b)
E. Excess Spoil Disposal (316/817.71 -74)
1. Placement. 71(e)
2. Drainage Control 71(f)
3. Surface Stabilization 71(g
4. Inspections & Certifications 71(1)
F. Coal Mine Waste (Refuse Piles/Impoundments) - 816/317.81 - 84)
1. Drainage Control .83(a)
2. Surface Stabilization 83(b)
3 Placement 83(c)
4. Inspections and Certifications 83(d)
5. hnpaumdirng Structures 84
G. Use of Explosives (816817.61 - 68)
1. Blaster Certification 61(c)
2. Distance Prohibitions 61(d)
3. Blast Survey Schedule 62 -64
4. Warnings & Records 66 & 68
5. Control of Adverse Effects 6
H. Subsidence Control Plan (817.121 -122)
I. Roads (316817.150 -151)
1. Road Construction 150(c)
2. Certification 151(a)
3. Drainage 150(b )-151(d)
4. Surfacing andMaioeance 150(e )-151(d)
5. Reclamation 150(f)
J. Signs & Markers 816/817.11)
1. Signs 11(a),(b),&(c)
2 Markers 11(a),(b),(d),(e),&(f)
K Distance Prohibitions (761.11)
L. Revegetation (816817.111 -116)
1 Vegetative Cover 111 & 116
2. Timing 113
M. Postmining Land Use (816/817.133)
OSM Action
1) Deferred to State Action 6) ID-CO Issued (Imminent Danger to Public)
2) TDN Issued 7) Previously cited by RA, abatement pending
3) NOV Issued 8) Abated dunng or before OSM inspection
4) FTA-CO Issued 9) Follow-up of Federal Action
5) IH-CO Issued 0) Off-site impact with no violation
Off - Site Impacts
For each type of impact and resource affected, enter
- N, D, or J to descnbe the degree of off-sde impact.
N - Minor Occurrence
D - Moderate Occurrence
J - Major Occurrence
Page 2 of 2
Revised October 1, 2010
Permittee/
ISENECA COAL COMPANY, LLC
Person
Permit
I Number1
Field Visit
I Date
State Program
Continuation Continuation Page
U.S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
28. Performance Standard Categories
Codes:1 ompliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, S= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect
A. Administrative
1 Mining within Valid Permit
2 Mining within Bonded Area
3. 1 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 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
1. Removal
2 Substitute Materials
3 Storage and Protection
4. 1 Redistribution
D. Backfilling & Grading
1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwall Elimination
5. Steep Slopes (includes downslope)
6. Handling of Acid and Toxic Materials
7. Stabilization (nlls 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 & 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
H.
N. Other
General
Performance
Category
Subsidence Control Plan
I. Roads
1 Road Construction
2 Certification
3. Drainage
4 Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1. Signs
2. Markers
K. Distance Prohibitions
L. Revegetation
1 1 Vegetative Cover
2 1 Timmg
M. 1 Postmining Land Use
Performance Standard Categories
30 CFR Counterparts
A. Administrative -.. -_
1. Valid Pent
2. Mining within Bonded Area
3. Tema & Conditions of Permit
4. Liability Inanance
5. Ownership and Control
6. Temporary Cessation
7. AML Rec. Fees - Non - Respondent
8. ANIL Rec. Fees -Failure to Pay
B. Hydrologic Balance
1. Drainage Control
2. Inspections & Certifications
3. Siltation Structures
4. Discharge Structures
5. Diversions
6. Effluent Limits
7. Ground Water Monitoring
8. Surface Rater Monitoring
9. Drainage- Acid - Tunic Matt`rihk
10. lmpamttnmts
11. Stream Buffer Zones
C. Topsoll & Subsoil
1. Removal
2. Substitute
3. Stoage and Proem
4. Redistribution
p.BackfIin & Grading
1. Exposed Openings
2. Contemporaneous Rk•htion
3. Approximate Original Contour
4. Highwall Elimiriatim
5. Steep Slopes (mollifies downslope)
6. Handling of Add & Toxic Materials
7. Stabilization (rills and gullies)
- 7 73.11
773.11
773.17
800.60
778.13
842.11(e)& S16
870.15(b)
870.15(a)
(316/817.41 - 57)
45
49(aX10)
46
17
i 3
12
41(c)
41(e)
41(t)
57
(316817.22)
22(a)
22(c)
22(c)
22(d)
816/817.95-107)
816 817.13,14,15, &823.11 &21
100
102(aX1)
102(a)(2)
107
102(c)
95(b)
E. Excess Spoil Disposal (316/817.71 -74)
1. Placement. 71(e)
2. Drainage Control 71(f)
3. Surface Stabilization 71(g
4. Inspections & Certifications 71(1)
F. Coal Mine Waste (Refuse Piles/Impoundments) - 816/317.81 - 84)
1. Drainage Control .83(a)
2. Surface Stabilization 83(b)
3 Placement 83(c)
4. Inspections and Certifications 83(d)
5. hnpaumdirng Structures 84
G. Use of Explosives (816817.61 - 68)
1. Blaster Certification 61(c)
2. Distance Prohibitions 61(d)
3. Blast Survey Schedule 62 -64
4. Warnings & Records 66 & 68
5. Control of Adverse Effects 6
H. Subsidence Control Plan (817.121 -122)
I. Roads (316817.150 -151)
1. Road Construction 150(c)
2. Certification 151(a)
3. Drainage 150(b )-151(d)
4. Surfacing andMaioeance 150(e )-151(d)
5. Reclamation 150(f)
J. Signs & Markers 816/817.11)
1. Signs 11(a),(b),&(c)
2 Markers 11(a),(b),(d),(e),&(f)
K Distance Prohibitions (761.11)
L. Revegetation (816817.111 -116)
1 Vegetative Cover 111 & 116
2. Timing 113
M. Postmining Land Use (816/817.133)
OSM Action
1) Deferred to State Action 6) ID-CO Issued (Imminent Danger to Public)
2) TDN Issued 7) Previously cited by RA, abatement pending
3) NOV Issued 8) Abated dunng or before OSM inspection
4) FTA-CO Issued 9) Follow-up of Federal Action
5) IH-CO Issued 0) Off-site impact with no violation
Off - Site Impacts
For each type of impact and resource affected, enter
- N, D, or J to descnbe the degree of off-sde impact.
N - Minor Occurrence
D - Moderate Occurrence
J - Major Occurrence
Page 2 of 2
Revised October 1, 2010