2012-10-11_INSPECTION - C1981019 ‎(2)‎

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Date: 10/11/2012
• Doc Name: Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 8/8/2012
• Email Name: RDZ
• Email Name: DIH
• Media Type: D
• Archive: No

U.S. DEPT, OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permittee/ Permit Field Visit State Program
Person cocowYO coal CO. Number I C- 019 -81 Date 8!812012 Continuation Page
28. Performance Standard Categories
Codes:!= Compliance, 2- Noncmnplfanee, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= 11ermit Defect
A. Administrative
D. Backfilling & Grading H.
Subsidence Control Plan
I. Mining within Valid Permit
1. 3 Exposed Openings I. Roads
2, Mining within Bonded Area
2. Contemporaneous Reclamation 1.
Road Construction
3. Terms & Conditions of Pennit
3. 1 Approximate Original Contour 2.
Certifcatiou
4. Liability Insurance
4. 1 Highwall Elimination 3.
Drainage
5. Ownership and Control
5. 1 Steep Slopes (includes downslope) 4.
Surfacing and Maintenance
6. Temporary Cessation
6. Handling of Acid and Toxic Materials 5.
Reclamation
7. AML Rec. Fees - Non- Respondent 7. 1 Stabilization (rills and gullies) J. Signs & Markers
8. AML Rec. Pees - Failure to Pay
EA Excess Spoil Disposal 1.
Signs
B. Hydrologic Balance
1. _ Placement 2.
Markers
1. 1 Drainage Control
2. Drainage Control
2. Inspections & Certifications
P
K.
3. Surface Stabilization
Distance Prohibitions
3. _ 1
- - - Siltation Structures
4. Inspections & Certifications L. Revegetation
4. Discharge Structures
5. Diversions
F. Coal Mine Waste 1.
Vegetative Cover
g
6. Effluent Limits
(Refuse Piles/Impoundments) 2,
Timing
7. Ground Water Monitoring
I. Drainage Control M.
Postmining Land Use
8, Surface WaterMonitoting
2. Surface Stabilization
9. Drainage - Acid - `Toxic Materials
3. Placement N. Other
--10.- --- dmpoundments. - --
4, Inspections & Certifications _General
- - -- - - - -- - - - -- -- - --
- - - -- -- -- - --
11. Stream Buffer Zones
5. Impounding Structures Performance
Category
C. Topsoil & Subsoil
G. Use of Explosives .A:
1 P1 EOND RELEASE
1. Removal
1: Blaster Certification
2, Substitute Materials
2. Distance Prohibitions
3. Storage and Protection
3. Blast Survey /Schedule
4. Redistribution
4: Warnings & Records
5. Control of Adverse Effects
Performance Standard Categarieg F. Excess Spud Disposal - -
(31611327.71 -74)
30 'CFR Counti
1. Placealent.
A.. Administrative
2. 13xainaaeCorniol
1, Valid Pennit _-- --
-- _ - - -- -- 373:11 3. Susi'ace Stabi�atic ----
-- -- --- -.- --- 1
B e--
2- 1�' +jy}$r]tl} }7j ��.j�l,t'GI f�TC4 __- ___ .............._.....
4. p,- Apsctions& Certifications
- __T. - _._.... -_.- 7 1' 11 .�n�y
- _-- _--- - -74h)
417
3. Teuns Ti c5tac¢xs of Peurratit - - - - --
- - - - -- i r3.li I . Col i�1e Waste (1tus Psleseagnuamdmelxtsj
4. Liability Inuiumme - - - -- - --
$00.60 1. Draunaga tzol - --- --- --- -- ----
5. 0l, wnarelrip and Co -Azl----- ----- --- -- -- -- _ - -, -- 775.13 2. Surface Stab atiaau
- ------- .$3(h)
6. Temporary Cessation -- _ __
-347 11(e) && 16 "517 -331 3. Piasetxrerrt ---- - -- - ---------------
7. AML Ki Fees -- Mon- ReTonl
970.15(b.) 4- JmTectawandCextzfications
8. 4 r'V L Rec. Fees - Failuxe to Pay -__ __ .,
_- - --- -- -- - --- 3 -70,15 (a) 5. 1rmpur ivag 5teuctur s - ---- - -
-- -- _ -_ _ 64
B. Hydrologic Balance
{8161317 1 -57) Q Use ofExplosives
1. DraimpCoriti t
1- Elastercettifieaticaa _--- _- _-- __- _- _---- ---- - --_ -- 61(c)
2_ ixtVw'Eipns&:Cer?lxticatiaars- -
- 4p {g�(i0) 2. DistanceFitxlsibit oar
3- SlitationSti=trnres- - -_
---A6 3- BlaaSurveyf8diedua
4- Discharge Strw ace - -_
- _---- - --.-- q + 4. Wa>xrin1D & Records -- - - - - --
- - - -- ti6 c� 63
5. Eivexsrorts - - - - --
_ -__ q3 5- Control of Adverse Fffects-----
----- - - - - -- 57
6.. E€fluentLitnits
- 42 H Subsidence Control Plan -------(817A21-122)
8. Suatace iatesl4fani6as�ag - - --
-- 41 c
_-- _ -_41�i L Roads
_ Dzairi Acid- ToxicN.Lterials--
4i fl 1. Road Gcnstrr3c inn --- ----------- ----
-------- ---- --- --- --- 150(c)
107 Tiamporuuments - -- -- ---- -
-- 7. Certification- - --
151(x)
11- Stxe:= Pi zo-nes - --
-. _ _ -5'7 3. Drainage ----- --- ----- ----- --
------- - - -- -150(b)-1 51 d)
C.. q'op�eti! &Subsoil
(91f1ruI7,22j 4. Surfacing. andNraia�eenarsce
- 1511 {e)- 151�d)
1. Rt movai ----- - - - - -_ _ _ __ `_- __
-_ _-- ----------- _2";(a), 5. Reelartatioir - __- __--- _____- _-
__-- ______ _ - -150M
2- Sub °aitr.�e Mdersak. --
_22(c) J. Signs s l�arlwxs -__ _ ...._.-
....._._ -- 3168817.`!)1)
3. Storage: and wgrte ttaLa -- -
- _ 22�c 1. Signs _- -- -- --- -- --- -- - --- --
--- -- -- - -- --- I I {a)i b . r)
4- Radigtril3 fast's - -- -- _
_ - -- ----- _22(r1 2. NhitkEm -
I1(a)
P.Bae f iir,g & Grading --916/817.95-107)
$16x/317.95 -107) - Distance Prohibitions
(762.11)
1, Exposed Opciin;s- _ -_ -_. .. __ $I&S17_D,14,t5., &823.11 &73 1,,. Revegretat n
-- (8161817.111-116)
2.
1. Vegetative CA V CC - - -_ -- _ --
- -- --- 121, & 116
3. Approximate Original
2. Tirnartg - _- •- ----- -- --- -- ----
- - - - -- 113
4_ 1Tighm" Elirsairiaticxr --- -- --- --- - -__ -_
_ -__ 102(a)(2) A Postinining Land Use
(8161317.233)
5. Steep Slopes (mcl desdownslopej
- - - -- -107
E Handir fAdd!& To=Materials
102l0
0S61Aation Off•Slte Impacts
1) Deforred to State Action 5) ID -CO Issued (Imminent Danger m Puhlicj For each type of impact and resource affected, enter Pa 2 of 2
2) TDN Issued 7) 1 cited by RA, abatement pending "N. D, .,J" to descrihe the degree ofoff -site impact;
3) NOV Issued 8) Abated during or before OSM inspection N - Minor Coe, rrenoe
4) 77A -CO Issued 9) Follow-up of Federal Actton D- Moderate Occurrence Revised oc�oaor 1, 2010
1) IH -CO issued 0) Off all impact with no violation J - Wier occurrence