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2013-06-11_INSPECTION - C1982057
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2013-06-11_INSPECTION - C1982057
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Entry Properties
Last modified
8/24/2016 5:21:21 PM
Creation date
6/19/2013 10:00:29 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1982057
IBM Index Class Name
INSPECTION
Doc Date
6/11/2013
Doc Name
OSM Inspection Report
From
OSM
To
DRMS
Inspection Date
6/4/2013
Email Name
JLE
SB1
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 Field Visit State Program <br />Person SFF COAL COMPANY, LLC Number C -82 -057 Date 6/4/2013 <br />Continuation Page <br />OSM Action Off-Site Impacts <br />i) 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) TON Issued 7) Previously cited by RA, abatement pending "N, D, or X to describe the degree of off -site impact <br />3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence <br />4) PTA -CO Issued sl Follow-up of Federal Action D - Moderate Occurrence aevleee OcWO 1.2010 <br />5) IH -CO Issued 0) Off -sae impact with m molation J - Major Occurrence <br />Performance Standard Categories <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 />D. Backfilling & Grading <br />H. <br />Subsidence Control Plan <br />I. <br />1 <br />Mining within Valid Permit <br />1. Exposed Openings <br />I. Roads <br />2. <br />2. <br />1 <br />Mining within Bonded Area <br />2. 1 Contemporaneous Reclamation <br />I, 1 <br />Road Construction <br />3. <br />1 <br />Terms & Conditions of Permit <br />3. 1 Approximate Original Contour <br />2 <br />Certification <br />4. <br />- 3161$17.31 -3d) <br />Liability Insurance <br />4. 1 Highwall Elimination <br />3, 1 <br />Drainage <br />5. <br />.83(a) <br />Ownership and Control <br />5. Steep Slopes (includes downslope) <br />4. 1 <br />Surfacing and Maintenance <br />6. <br />83(b) <br />Temporary Cessation <br />6. Handling of Acid and Toxic Materials <br />5, 1 <br />Reclamation <br />7. <br />-S3(c) <br />AML Rec. Fees - Non - Respondent 7. 1 Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. <br />4- <br />AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />1. 1 <br />Signs <br />B. Hydrologic Balance <br />1. Placement <br />2, 1 <br />Markers <br />1. <br />1 <br />Drainage Control <br />2. Drainage Control <br />K. <br />Distance Prohibitions <br />2. <br />- - 15 <br />Inspections & Certifications <br />3. Surface Stabilization <br />61(c) <br />2- <br />3. <br />1 <br />Siltation Structures <br />4 Inspections & Certifications <br />L. Revegetation <br />4 <br />1 <br />Discharge Structures <br />3. <br />1. <br />Vegetative Cover <br />5 <br />1 <br />Diversions <br />F. Coal Mine Waste <br />Warnings & Records <br />66&68 <br />6. <br />Diversions <br />Effluent Limits <br />(Refuse Piles/Impoundments) <br />2. <br />Timing <br />7. <br />Effluent Limits <br />Ground Water Monitoring <br />1. Drainage Control <br />151. <br />Postmining Land Use <br />7- <br />Cnound Water b[anitarnig <br />41(c) <br />2. Surface Stabilization <br />Roads <br />(3161317.150 -151) <br />8. <br />Surface Rater Monitoring <br />Drainage- - Toxic Materials <br />Surface Water Monitoring <br />3. Placement <br />N. Other <br />150(c) <br />9. <br />�Acid <br />Impoundments <br />Drainage - Acid -Toxic Materials <br />4. Inspections & Certifications <br />Certification <br />151(a) <br />10. <br />1 <br />Impoundments <br />5. Impounding Structures <br />performance General <br />- -- - 150(b)- 151(d) <br />150(e )-151(d) <br />11. <br />1 <br />Stream Buffer Zones <br />5. <br />J. <br />Category <br />150(f) <br />316/317.11) <br />2. <br />3. <br />Subdrtite Matenais. <br />Storage and Protection <br />22(c) <br />22(c) <br />G. Use of Explosives <br />Signs <br />C. Topsoil & Subsoil <br />1. Blaster Certification <br />22(d) <br />2. <br />1. <br />1 <br />Removal <br />& Grading <br />816/317.95 -107) <br />K <br />2. <br />(761.11) <br />Substitute Materials <br />2. Distance Prohibitions <br />816:817.13.1.3,15, &823.11 &21 <br />L. <br />3. <br />1 <br />Storage and Protection <br />3 Blast Survey /Schedule <br />100 <br />1. <br />4. <br />1 <br />Redistribution <br />4. Warnings & Records <br />102(a)(1} <br />2_ <br />Timing <br />1I3 <br />4- <br />5. Control of Adverse Effects <br />- -- 102(a)!2) <br />AL <br />OSM Action Off-Site Impacts <br />i) 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) TON Issued 7) Previously cited by RA, abatement pending "N, D, or X to describe the degree of off -site impact <br />3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence <br />4) PTA -CO Issued sl Follow-up of Federal Action D - Moderate Occurrence aevleee OcWO 1.2010 <br />5) IH -CO Issued 0) Off -sae impact with m molation J - Major Occurrence <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />(8161817.71 -74) <br />30 CFR Counterparts <br />L <br />Placement. <br />7I(e) <br />A. Administrative ............................................... <br />............................... <br />2. <br />Drainage Control <br />71 (f) <br />1. <br />2. <br />S-akdPemut <br />Nfriuigwithur Bonded Area - <br />7:3.11 <br />- - 7'.3.I1 <br />3. <br />4. <br />Surface Stabilization, <br />Inspections & Certifications <br />7Ig <br />71(h) <br />3- <br />Tenns & Canditions of Permit <br />7 7 3.17 <br />F. <br />Coal _Aline Waste (Refuse Prlestlmpoundments) <br />- 3161$17.31 -3d) <br />4- <br />Liability Inauance <br />800.60 <br />1. <br />Drainage Control <br />.83(a) <br />5. <br />Ownership and Control- <br />--779.13 <br />1 <br />Surface Stabilization <br />83(b) <br />6. <br />Temporary Cessation <br />84' -11(e) &816;517131 <br />3. <br />Placement <br />-S3(c) <br />- <br />AML Rec. Fees -lion- Respondent <br />870 15(b) <br />4- <br />inspecticros and Certifications <br />83 (d) <br />S. <br />ANIL Rec. Fees -Far -lure to Pay <br />87015 {a} <br />5. <br />Impounding Structures <br />84 <br />B. Hydrologic Balance <br />(916/317.41 -57) <br />G. <br />Use of Explosives <br />(3161817.61 -63) <br />1- <br />DrariageControl <br />- - 15 <br />1. <br />Blaster Certification <br />61(c) <br />2- <br />Inspections & Certifications <br />49(ax10) <br />2. <br />Distance Prohibitions <br />61(d) <br />3. <br />Siltation Stnchres <br />16 <br />3. <br />Blast Survey Schedule <br />62 -64 <br />4, <br />Discharge Strictures <br />- - -=7 <br />4 <br />Warnings & Records <br />66&68 <br />5. <br />Diversions <br />- 13 <br />5. <br />Control of Adverse Effects <br />67 <br />6. <br />Effluent Limits <br />- 42 <br />H. <br />Subsidence Control Plan <br />(317.121 -122) <br />7- <br />Cnound Water b[anitarnig <br />41(c) <br />L <br />Roads <br />(3161317.150 -151) <br />S- <br />9. <br />Surface Rater Monitoring <br />Drainage- - Toxic Materials <br />41(e) <br />41(f) <br />1. <br />Road Constnction <br />150(c) <br />10. <br />�Acid <br />Impoundments <br />+9 <br />2. <br />Certification <br />151(a) <br />11. <br />C. <br />Stream Buf xZones <br />Topsoil & Subsoil <br />57 <br />(916/317.22) <br />3- <br />4- <br />Drainage -- - - - <br />Sirfacingandltfairitenance <br />- -- - 150(b)- 151(d) <br />150(e )-151(d) <br />1- <br />Removal -- <br />-- -- _22(a) <br />5. <br />J. <br />Reclamation <br />Signs & - Markers <br />150(f) <br />316/317.11) <br />2. <br />3. <br />Subdrtite Matenais. <br />Storage and Protection <br />22(c) <br />22(c) <br />1- <br />Signs <br />4. <br />Redistribution <br />22(d) <br />2. <br />Marlers <br />13.Backfilling <br />& Grading <br />816/317.95 -107) <br />K <br />Distance Prohibitions <br />(761.11) <br />1. <br />Exposed Openings <br />816:817.13.1.3,15, &823.11 &21 <br />L. <br />Revegetation <br />(316/317.111 -116) <br />2. <br />Conternporaneaus Reclamation <br />100 <br />1. <br />Vegetative Cover <br />111 & 116 <br />3. <br />Approximate Original Corrour <br />102(a)(1} <br />2_ <br />Timing <br />1I3 <br />4- <br />Highwall Elrnirratim -- - - - <br />- -- 102(a)!2) <br />AL <br />Postmining Land Use <br />(816/317.133) <br />5. <br />Steep Slopes (mchidesdoynslope) <br />107 <br />6- <br />Handling of Acid & Toxic Materials - <br />102 (c) <br />7. <br />Stabilization (ulls and gullies ) <br />95 <br />OSM Action Off-Site Impacts <br />i) 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) TON Issued 7) Previously cited by RA, abatement pending "N, D, or X to describe the degree of off -site impact <br />3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence <br />4) PTA -CO Issued sl Follow-up of Federal Action D - Moderate Occurrence aevleee OcWO 1.2010 <br />5) IH -CO Issued 0) Off -sae impact with m molation J - Major Occurrence <br />
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