Laserfiche WebLink
U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ <br />Person <br />I SAGE CREEK COAL COMPANY, LLC <br />Permit <br />Number <br />(C- 087 -09 <br />Field Visit <br />Date <br />110/3/2012 <br />State Program <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:l�ompliance, 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. 1 Siltation Structures <br />4. 1 Discharge Structures <br />5. Diversions <br />6. Effluent Limits <br />7. Ground Water Monitoring <br />8. Surface Water Monitoring <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. Redistribution <br />D. Backfrlling & 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 />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. <br />Subsidence Control Plan <br />I. Roads <br />1. Road Construction <br />2. Certification <br />3. Drainage <br />4. Surfacing and Maintenance <br />5. Reclamation <br />J. Signs & Markers <br />1. Signs <br />2. Markers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Timing <br />M. 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. ValidPennit <br />2. Nrmin8 within Bonded Aria <br />3. Terns & Conditions ofPermit <br />4. Liabllitw lnstnarre <br />5. Ownership and Control <br />6. Temporary Cessation <br />7. AML Rec. Fees -Non- Respondent <br />8. ANIL Rec. Fees -Failure to Pay <br />B. Hydrologic Balance <br />I. Drainage Control <br />2. Ingsecttotss & Certifications <br />3- Saltation Structures <br />4. Discharge Structures <br />5. Diversions <br />6. Effluent links <br />7. Ground Water Monitoring <br />8. Surface Rater Monitoring <br />9. Drainage -Add - Toxic I4latrrinlc <br />10. hnpotmdinerts <br />II. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. Removal <br />2. Subsitue Materials. <br />3. Storage and Protection <br />4. Redistribution <br />p.Backfi hun & Grading <br />1. Exposed Openings <br />2. Contergloraxmeous Reclamation <br />3. Approximate Original Contour <br />4. Highwall Elimination <br />5. Steep Slopes (mobiles downslope) <br />6. Handling of And & Toxic Materials <br />7. Stabilization (fills and gullies) <br />773.11 <br />- 773.11 <br />773.I7 <br />800.60 <br />778.13 <br />842.11(e) & 816/817,131 <br />870 15(b) <br />870.15(a) <br />(816/817.41 -57) <br />t5 <br />49(aX10) <br />6 <br />i <br />43 <br />1 <br />41(c) <br />41(e) <br />41(f) <br />9 <br />57 <br />(816/817.22) <br />22(a) <br />22(c) <br />22(c) <br />22(d) <br />316/817.95 -107) <br />816117.13,14,15, &823.11 &21 <br />100 <br />102(aX1) <br />102(aX2) <br />107 <br />102(c) <br />95(b) <br />E. Excess Spoil Disposal (316/817.71 -74) <br />I. Placement_ 71(e) <br />2. Drainage Control 71(f) <br />3. Surface Stabilization. 71® <br />4. Inspections & Certifications 71(10 <br />F. Coal Mine Waste (Refuse Pies/Impo undments) -816/817.31 -84) <br />I. Drainage ConfroI .83(a) <br />2. Surface Stabazation 83(b) <br />3. Placement 83(c) <br />4. Inspections and Certifications 83(d) <br />5. hnpoumdmg Structures 84 <br />G Luse of Explosives (316/317.61 -68) <br />1. Blaster Certification 61(c) <br />2. Distance Prohibitions 6l(d) <br />3. Blast Sur ey/Sdaedule 62-64 <br />4 Warnings & Records 66 & 68 <br />5. Control of Adverse Effects 67 <br />E Subsidence Control Plan <br />L Roads <br />1. Road Construction <br />2. Certification <br />3. Drainage <br />4. Surfacing and Maiffiaiance <br />5. Reclamation <br />J. Signs & Markers <br />1. Signs <br />2. !gathers <br />K. Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Timing <br />lL Postmining Land Use <br />(817.121 -122) <br />(316/317.150 -151) <br />150(c) <br />151(a) <br />150(b)- 151(d) <br />150(e )-151(d) <br />150(f) <br />8I6/817_11) <br />1 I (a).(b). &(c) <br />11(a),(b),(d),(e),&(t) <br />(761.11) <br />(316/317.111 -116) <br />111 &116 <br />1 13 <br />(816/317.133) <br />OSM Action <br />1) Deferred to State Acton 6) ID-CO Issued (Imminent Danger to Public) <br />2) TDN Issued 7) Previously ated by RA, abatement pending <br />3) NOV Issued 8) Abated dung or before OSM inspection <br />4) FTA-CO Issued 9) Follow -up of Federal Action <br />5) II-I-CO Issued 0) Off -site impact with no violation <br />OffSite Impacts <br />For each type of impact and resource affected, enter <br />'N, D, or J' to descnbe the degree of off-site impact <br />N - Mmor Occurrence <br />D - Moderate Occurrence <br />J - Major Occurrence <br />Page 2 of 2 <br />Revised October 1. 2010 <br />