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2012-10-11_INSPECTION - C1983059
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2012-10-11_INSPECTION - C1983059
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Entry Properties
Last modified
8/24/2016 5:09:21 PM
Creation date
10/15/2012 1:13:06 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1983059
IBM Index Class Name
INSPECTION
Doc Date
10/11/2012
Doc Name
OSM Inspection Report
From
OSM
To
DRMS
Inspection Date
9/12/2012
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 />Permittee/ Permit <br />TERROR CREEK CO. C- 059 -83 <br />Field Visit <br />Date 9/12/2012 <br />State Program <br />Person Number <br />Mining within Bonded Area <br />Continuation Page <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. <br />Mining within Valid Permit <br />2. <br />Mining within Bonded Area <br />3. <br />1 Terms & Conditions of Permit <br />4. <br />1 Liability Insurance <br />5. <br />Ownership and Control <br />6. <br />Temporary Cessation <br />7. <br />AML Rec. Fees - Non - Respondent <br />8. <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 />AML Rec. Fees - Failure to Pay <br />B. Hydrologic <br />Balance <br />1. <br />1 <br />Drainage Control <br />2. <br />1 <br />Inspections & Certifications <br />3. <br />1 <br />Siltation Structures <br />4. <br />1 <br />Discharge Structures <br />5. <br />1 <br />Diversions <br />6. <br />J. <br />Effluent Limits <br />7. <br />1 <br />Ground Water Monitoring <br />8. <br />1 <br />Surface Water Monitoring <br />9. <br />3- <br />Drainage - Acid -Toxic Materials <br />10. <br />1 <br />Impoundments <br />11. <br />4. <br />Stream Buffer Zones <br />D. Backfilling & Grading <br />1. Exposed Openings <br />2. 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 (rills 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 />H. <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 />Subsidence Control Plan <br />I. <br />Roads <br />E. <br />1. <br />1 <br />Road Construction <br />2. <br />1. <br />Certification <br />3. <br />1 <br />Drainage <br />4. <br />1 <br />Surfacing and Maintenance <br />5. <br />ValidPennit <br />Reclamation <br />J. <br />Signs & Markers <br />1. <br />1 <br />Signs <br />2. <br />1 <br />Markers <br />K. <br />3- <br />Distance Prohibitions <br />L. Revegetation <br />1. 1 Vegetative Cover <br />2. Timing <br />M. Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2. Substitute Materials <br />3. 1 Storage and Protection <br />4. Redistribution <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 />Performance Standard Categories <br />E. <br />Excess Spoil Disposa1 <br />(316/817.71 -74) <br />30 CFR Counterparts <br />1. <br />Placement- <br />71(e) <br />A- Administrative <br />........................... <br />1 <br />Drainage Control <br />71(f) <br />I . <br />ValidPennit <br />77 '11 <br />3- <br />Surface Stabilizatiar- <br />71(g) <br />2- <br />NfmingwuinnBonded Area <br />-- ':3.11 <br />4- <br />Iripernars &Certifications <br />71(h) <br />3- <br />Teems & Conditions of Peanit <br />77317 <br />F. <br />Coal Mine Waste (Refwe Prlesamponndments) <br />- 3161917.31 -31) <br />4. <br />Liability In nce <br />800 -60 <br />1. <br />Drainage Control <br />.83(2) <br />5. <br />Owner ihlp and Ccntml <br />-778.13 <br />2. <br />Strilace Stabilization <br />83(b) <br />& <br />TemporaryCesswon <br />842.11(e) &816.317131 <br />3. <br />Placement <br />83(c) <br />7. <br />A%II. Rec- Fees -Nor>- Respondent <br />870 15(b) <br />4. <br />Insp ections and Certifications <br />93(d) <br />S. <br />AML Rec. Fees - Fatltae to Pav <br />870,15(a) <br />5. <br />Impotmdmg Stnicttires <br />84 <br />B. Hydrologic Balance <br />(316,917.41 -57) <br />G. <br />Use of Explosives <br />(816131-1.61-68) <br />1. <br />Drainage Control <br />15 <br />1. <br />B12ster Certification <br />61(c) <br />2. <br />Inspections & Certifications <br />49(a)(10) <br />2. <br />Distance Prohibitions <br />xl(d) <br />3- <br />Siltation, Shuctiues <br />16 <br />3. <br />Blast Simry Schedule <br />62-64 <br />4. <br />Discharge Structures <br />17 <br />4. <br />Wainnags S Records <br />66&68 <br />5. <br />Diversions <br />43 <br />5. <br />Control o €Adverse Effete <br />67 <br />6. <br />Effluent Lanus <br />42 <br />H- <br />Subsidence Control Plan <br />(317.121 -122) <br />, <br />8. <br />Ground Water Nfonitozmg <br />Surface water monitoring <br />41(c) <br />41(e) <br />L <br />Roads <br />(3161317.1x0151) <br />9. <br />Drainage - Add- Toxic Nfateria1s <br />41(f) <br />i- <br />Road Construction <br />150(c) <br />10. <br />Impoundments <br />19 <br />1 <br />Certification <br />151(a) <br />11. <br />Stream BufferZones <br />57 <br />3. <br />Drainage <br />150(b)- I51(d) <br />C_ <br />Topsoil & Subsoil <br />(316/31712) <br />4- <br />Surfacing and Maintenance <br />150(e)- 151(d) <br />I- <br />Ranotal <br />22(a) <br />5. <br />Reclamation <br />150(f) <br />2. <br />Sub�trte Materials. <br />22(c) <br />J. <br />Signs & lfarkers <br />3161317.11] <br />s. <br />Storage mad Protection <br />22(c) <br />i. <br />Signs <br />I1(aj�{b &(c) <br />4- <br />Redtstnbuticai <br />22(d) <br />2. <br />hiadas <br />11 {a} (b) {d) (e &(f) <br />P Backfi <br />ng & Grading <br />Q16131795 -107) <br />K <br />Distance ProbiLitions <br />(7fi1.11) <br />1. <br />Exposed Opentari es <br />816.117.1114,15,&823.11 &21 <br />L. <br />Revegetation <br />(316/317.111 -116) <br />2. <br />Conternpomneous Rechnution <br />100 <br />1, <br />Vex tative Cover <br />111&116 <br />3- <br />Apprairmaw Original Contour <br />102(ax1) <br />2. <br />Timin <br />113 <br />4. <br />Efighmall Elimination <br />102(2)(2) <br />Ni <br />Postminin- Land Use <br />(3161317.133) <br />5. <br />Steep Slopes (inichides doanslope) <br />107 <br />6- <br />Handling of Acid& Toxic Materials <br />102(c) <br />7- <br />Stabilizahon tits and guIIies) <br />95 <br />OSM Action Off -Site Impacts <br />1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter Page 2 of 2 <br />2) TDN Issued 7) Previously cited by RA, abatement pending -N, D, or J- to descnbe the degree of off -site impact <br />3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence <br />4) FTACO Issued 9) Follow-up of Federal Action D - Moderate Occurrence Revised 0,Wbe.1 2010 <br />5) IH -CO Issued 0) Off -site impact with no violation J - Major Occurrence <br />
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