GARY R. HERBERT Governor
GREG BELL Lieutenant Governor
State of Utah DEPARTMENT OF NATURAL RESOURCES
1594 West North Temple, Suite 1210, PO Box 145801, Salt Lake City, UT 84114-5801 telephone (801) 538-5340 facsimile (801) 359-3940 TTY (801) 538-7458 www.ogm.utah.gov
MICHAEL R. STYLER Executive Director
Division of Oil, Gas and Mining JOHN R. BAZA Division Director
October 31, 2012
Kenneth Walker, Chief Office of Surface Mining 1999 Broadway, Suite 3320 Denver, Colorado 80201-3050 Subject: October 2012 OSM Compliance Report Dear Mr. Walker:
Attached please find the following October 2012 inspection reports, notice of violations, cessation orders, modifications, terminations, vacations, proposed assessments, finalized assessments, conference requests, hearings held, and fines paid.
Inspections Permit # Inspection Date Type Mine Name C/007/0001 10/15/2012 Partial White Oak C/007/0004 10/16/2012 Partial Castle Gate C/007/0005 10/04/2012 Partial Skyline C/007/0006 10/16/2012 Partial Star Point C/007/0013 10/18/2012 Partial Horse Canyon C/007/0016 10/18/2012 Partial Gordon Creek 2, 7 & 8 C/007/0019 10/03/2012 Partial Centennial Mine C/007/0020 10/25/2012 Partial Horizon C/007/0022 10/23/2012 Partial Savage Coal Terminal C/007/0035 10/11/2012 Partial Sunnyside Refuse/Slurry C/007/0038 10/16/2012 Partial Willow Creek C/007/0039 10/24/2012 Partial Dugout Canyon C/007/0041 10/11/2012 Partial West Ridge C/007/0042 10/11/2012 Partial Star Point Refuse C/007/0045 10/03/2012 Partial Covol C/015/0007 10/24/2012 Partial Hidden Valley C/015/0015 10/02/2012 Complete Emery Deep C/015/0015 10/11/2012 Citizen Complaint Emery Deep C/015/0017 10/30/2012 Partial Des Bee Dove C/015/0018 10/10/2012 Complete Deer Creek C/015/0025 10/23/2012 Complete Bear Canyon C/015/0032 10/10/2012 Bond Release Crandall Canyon C/015/0032 10/29/2012 Partial Crandall Canyon C/025/0005 10/16/2012 Partial Coal Hollow C/025/0005 10/26/2012 Partial Coal Hollow C/041/0002 10/16/2012 Partial Sufco
Page 2 OSM Compliance Report October 31, 2012
Notice of Violation Permit # Date Issued NOV # Mine Name C/041/0002 10/10/2012 N10098 Sufco NOV/CO Termination Date Permit # Date Issued Date Terminated NOV/CO # Mine Name C/041/0002 10/10/2012 10/10/2012 N10098 Sufco NOV/CO Vacation Date Permit # Date Issued Date Vacated NOV/CO # Mine Name C/041/0002 10/10/2102 10/17/2012 N10098 Sufco Fines Received Permit # Date Received NOV/CO # Mine Name C/007/0011 10/03/2012 N10095 Hiawatha
All of the listed inspection reports, modifications, terminations, vacations, assessments and correspondence, included in this envelope have been verified by one of the Permit Supervisors.
Sincerely,
Suzanne Steab Office Specialist
Enclosure O:\ComplianceReport\2012\October\LetterOctober2012.doc
Inspection Report
C0070001Permit Number:
PARTIAL
Monday, October 15, 2012
10/15/2012 3:30:00 PM
Friday, September 14, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/15/2012 10:00:00 AMStart Date/Time:
sun 60 F
Inspector:
Weather:
Priscilla Burton,
Accepted by:
3264InspectionID Report Number:
Representatives Present During the Inspection:
Priscilla Burton OGMDaron Haddock OGMApril Abate OGMIngrid Campbell OGMAnna Daniel OGMJames Owen OGMJoe Helfrich OGM
,
WHITE OAK MINE
LODESTAR ENERGY INC
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
3,906.00
151.10
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Tuesday, October 16, 2012
Gates to both Loadout and Mine site were locked. A key to the mine site was provided by Mr. Robert Aycock (Hammond family). DOGM staff worked at the mine site heading and digging thistle, and seeding and mulching in Reach 4.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
37
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Priscilla Burton,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
RECLAIMED
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070001Permit Number:
PARTIAL
Monday, October 15, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070001Permit Number:
PARTIAL
Monday, October 15, 2012
Inspection Type:
Inspection Date:
A bale of wood straw was placed in three gullies leading to drop structure #5.
4.c Hydrologic Balance: Other Sediment Control Measures
Six bags of thistle heads were removed.
9. Protection of Fish, Wildlife and Related Environmental Issues
A one acre area on either side of the stream in Reach 4 was reseeded using the Terrace seed mix found in the Project AR 11035 Description Appendix B. The steep west facing bank was surface mulched with composted straw.
13. Revegetation
Inspection Report
C0070004Permit Number:
PARTIAL
Tuesday, October 16, 2012
10/16/2012 2:00:00 PM
Tuesday, September 25, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/16/2012 12:00:00 PMStart Date/Time:
Sunny, 50's
Inspector:
Weather:
Steve Demczak,
Accepted by:
3276InspectionID Report Number:
Representatives Present During the Inspection:
Dennis Ware CompanySteve Demczak OGM
PO BOX 30, HELPER UT 84526-0030
CASTLE GATE MINE
CASTLE GATE HOLDING CO
CASTLE GATE HOLDING CO
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
7,619.00
5.56
62.42
58.10
57.44
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 31, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
39
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Steve Demczak,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
RECLAIMED
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070004Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070004Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
There are three areas which did not received Phase III bond release. These are Adit #1 and two sub-stations.
1. Permits, Change, Transfer, Renewal, Sale
All topsoil was used in reclamation.
3. Topsoil
The reclaimed site is pocked for sediment control.
4.c Hydrologic Balance: Other Sediment Control Measures
The sites were clear of non-coal waste materials.
8. Noncoal Waste
No slides or other damage was noticed during the inspection.
10. Slides and Other Damage
These site are highly vegetated.
13. Revegetation
Inspection Report
C0070005Permit Number:PARTIAL
Thursday, October 04, 2012
10/4/2012 1:00:00 PMWednesday, September 12, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/4/2012 7:30:00 AMStart Date/Time:
Clear Skies, Temp. 59 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/22/2012
Accepted by:
3258InspectionID Report Number:
HC 35 BOX 380, HELPER UT 84526SKYLINE MINE
CANYON FUEL COMPANYCANYON FUEL COMPANY
CARBON
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
121.97121.97
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Thursday, October 04, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070005Permit Number:PARTIALThursday, October 04, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070005Permit Number:PARTIALThursday, October 04, 2012
Inspection Type:Inspection Date:
The mine identification signs are all located at a point of public access into the various segments of the permit area. The signs are consistent with each other and were found to be in compliance with the Coal Rules.
2. Signs and Markers
Diversions through out the mine site were found to be functional.
4.a Hydrologic Balance: Diversions
The explosive magazine storage area was observed as part of the partial inspection. The magazines were found to have proper signs and placement of signs as well as being grounded.
5. Explosives
The mine site was found to be compliant with regard to noncoal waste. The site was free of noncoal waste items and the storage area for noncoal waste was being used as designed.
8. Noncoal Waste
Inspection Report
C0070006Permit Number:
PARTIAL
Tuesday, October 16, 2012
10/16/2012 4:00:00 PM
Tuesday, September 25, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/16/2012 2:00:00 PMStart Date/Time:
Sunny, 50's
Inspector:
Weather:
Steve Demczak,
Accepted by:
3277InspectionID Report Number:
Representatives Present During the Inspection:
Dennis Ware CompanySteve Demczak OGM
PO BOX 30, HELPER UT 84526-0030
STAR POINT MINE
PLATEAU MINING CORP
PLATEAU MINING CORP
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
8,885.00
87.30
100.76
100.76
13.46
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 31, 2012
No violations were issued.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
39
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Steve Demczak,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
RECLAIMED
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070006Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070006Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
The identification sign is next to the road to the site. The permittee has removed the subsidence markers from the permit area.
2. Signs and Markers
All topsoil was used for reclamation.
3. Topsoil
The complete site is pocked to prevent sediment from leaving the reclaimed area.
4.c Hydrologic Balance: Other Sediment Control Measures
The area was clear of non-coal waste materials.
8. Noncoal Waste
No slides were noticed during the inspection.
10. Slides and Other Damage
The site is completely backfilled and graded to AOC.
12. Backfilling And Grading
Vegetation appears to be doing well in the summer.
13. Revegetation
Inspection Report
C0070013Permit Number:
PARTIAL
Thursday, October 18, 2012
10/18/2012 1:00:00 PM
Thursday, September 13, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/18/2012 11:00:00 AMStart Date/Time:
Cool, clear, dry
Inspector:
Weather:
James Owen,
Accepted by:
3266InspectionID Report Number:
PO BOX 910, EAST CARBON UT 84520-0910
HORSE CANYON MINE
UTAHAMERICAN ENERGY INC
UTAHAMERICAN ENERGY INC
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
5,992.07
42.60
74.26
74.26
74.26
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Monday, October 22, 2012
Arrived at the West Rigde Mine site unannounced. Jay Marshall and other company representatives were not able to accompany me, so I preceded unattended with their knowledge. No citations or violations were written.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
62
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
James Owen,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070013Permit Number:
PARTIAL
Thursday, October 18, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070013Permit Number:
PARTIAL
Thursday, October 18, 2012
Inspection Type:
Inspection Date:
During a previous inspection, DOGM questioned whether or not a few of the permit boundary markers were placed in the correct location based on approved maps within the MRP. Mr. Marshall verified the proper location for the boundary markers and made the appropriate adjustments. The permit boundary markers are correctly located.
2. Signs and Markers
A reminder was provided for the regular upkeep and maintenance of diversion ditches and culverts.
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
Inspection Report
C0070016Permit Number:
PARTIAL
Thursday, October 18, 2012
10/18/2012 12:30:00 PM
Thursday, September 20, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/18/2012 10:30:00 AMStart Date/Time:
Cool, Windy
Inspector:
Weather:
,
Accepted by:
3269InspectionID Report Number:
Representatives Present During the Inspection:
Amanda Daniels OGM
HC 35 BOX 380, HELPER UT 84526
GORDON CREEK 2, 7 & 8 MINES
CANYON FUEL COMPANY
CANYON FUEL COMPANY
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
179.27
34.15
32.52
32.52
0.73
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 24, 2012
The site was approved for Phase II bond release in March 2007. The site has been re-vegetated and one stock water pond remains on site. The site has been very dry all summer. Numerous cows were grazing on site during the inspection.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
DateInspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
RECLAIMED
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070016Permit Number:
PARTIAL
Thursday, October 18, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070016Permit Number:
PARTIAL
Thursday, October 18, 2012
Inspection Type:
Inspection Date:
Signs displaying company and DOGM contact information were up to date and clearly displayed.
2. Signs and Markers
All streams and diversions on site are dry.
4.a Hydrologic Balance: Diversions
Water monitoring data has been submitted on schedule for the 2nd quarter of 2012.
4.d Hydrologic Balance: Water Monitoring
The site is clear of waste and debris.
8. Noncoal Waste
Inspection Report
C0070019Permit Number:PARTIAL
Wednesday, October 03, 2012
10/3/2012 12:00:00 PMMonday, September 10, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/3/2012 7:30:00 AMStart Date/Time:
Clear Skies, Temp. 63 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/22/2012
Accepted by:
3256InspectionID Report Number:
PO BOX 910, EAST CARBON UT 84520-0910CENTENNIAL MINE
ANDALEX RESOURCES INCANDALEX RESOURCES INC
CARBON
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
6,516.9147.19
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Wednesday, October 03, 2012
Checked in at the UtahAmerican Energy Main Office located at the West Ridge Mine. No one was available to accompany the inspector on the partial inspection of the Centennial Mine. Proceeded to the Centennial Mine unattended. Checked in at the guard station prior to entering the mine property.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070019Permit Number:PARTIALWednesday, October 03, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070019Permit Number:PARTIALWednesday, October 03, 2012
Inspection Type:Inspection Date:
The mine identification sign was observed at the entrance point into the permit area from the Carbon County access road. The sign contains all of the required information set forth in the Utah R645 Coal Rules.
2. Signs and Markers
The topsoil piles are clearly marked by the placement of topsoil signs.
3. Topsoil
Disturbed and undisturbed diversions were inspected and found to be functional.
4.a Hydrologic Balance: Diversions
Mine site was found to be free of noncoal waste items.
8. Noncoal Waste
Inspection Report
C0070020Permit Number:PARTIAL
Thursday, October 25, 2012
10/25/2012 1:00:00 PMThursday, September 20, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/25/2012 9:30:00 AMStart Date/Time:
Overcast Skies, Temp. 35 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/29/2012
Accepted by:
3271InspectionID Report Number:
57 WEST 200 SOUTH, SUITE 400, SALT LAKE CITY UT 84101HORIZON MINE
HIDDEN SPLENDOR RESOURCESHIDDEN SPLENDOR RESOURCES
CARBON
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
1,577.009.50
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Thursday, October 25, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070020Permit Number:PARTIALThursday, October 25, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070020Permit Number:PARTIALThursday, October 25, 2012
Inspection Type:Inspection Date:
The mine identification sign is located along side of the Carbon County Road used to access the mine site. The sign contains all of the required information.
2. Signs and Markers
The lower reach of the diversion that is adjacent to the access road to the lamp house is building with sediment and needs maintenance.
4.a Hydrologic Balance: Diversions
Observed scattered noncoal waste through out the mine site. The noncoal waste is more concentrated around the trash bins and the lower pad or load out area. In addition there is a lot of belting spread out in this area and scrap metal. This area needs to be cleaned and materials consolidated and/or removed. The mine site remains idle at present date. This issue needs to be addressed to avoid enforcement action on future inspections.
8. Noncoal Waste
Inspection Report
C0070022Permit Number:
PARTIAL
Tuesday, October 23, 2012
10/23/2012 2:00:00 PM
Wednesday, September 19, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/23/2012 10:00:00 AMStart Date/Time:
Temp. 45 deg, sunny
Inspector:
Weather:
Steve Demczak,
Accepted by:
3279InspectionID Report Number:
Representatives Present During the Inspection:
Steve Demczak OGM
6340 S 3000 E STE 600, SALT LAKE CITY UT 84121
SAVAGE COAL TERMINAL
SAVAGE SERVICES CORP
SAVAGE SERVICES CORP
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
153.46
132.50
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 31, 2012
No violations were issued.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
39
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Steve Demczak,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070022Permit Number:
PARTIAL
Tuesday, October 23, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070022Permit Number:
PARTIAL
Tuesday, October 23, 2012
Inspection Type:
Inspection Date:
Identification sign was at gate to permit area.
2. Signs and Markers
There are two topsoil piles. These soil piles were protected by berms. There were no signs of wind or water erosion.
3. Topsoil
Several diversions were recently cleaned out of coal fines. Culverts were inspected and open.
4.a Hydrologic Balance: Diversions
I inspected the sediment ponds. No hazardous conditons were noticed. No water was discharging from the sediment ponds.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
The refuse pile was inspected with no hazardous conditons noticed. The diversion around refuse pile had been re-graded.
7. Coal Mine Waste, Refuse Piles, Impoundments
The site was clear of non-coal waste materials.
8. Noncoal Waste
Road drainage was inspected and would function as designed.
16.b Roads: Drainage Controls
Inspection Report
C0070035Permit Number:
PARTIAL
Thursday, October 11, 2012
10/11/2012 2:30:00 PM
Thursday, September 13, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/11/2012 11:30:00 AMStart Date/Time:
Clear Skies. Temp. 58 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
Accepted by:
3261InspectionID Report Number:
Representatives Present During the Inspection:
Rusty Netz CompanyKarl Houskeeper OGM
PO BOX 159, SUNNYSIDE UT 84539
SUNNYSIDE REFUSE & SLURRY
SUNNYSIDE COGENERATION ASSOCIATES
SUNNYSIDE COGENERATION ASSOCIATES
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
241.25
196.65
5.35
5.35
5.35
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Thursday, October 11, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070035Permit Number:
PARTIAL
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070035Permit Number:
PARTIAL
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
The mine identification is mounted on a power pole adjacent to the Savage fuel station. The sign is at the entrance into the mine permit area and contained the required information.
2. Signs and Markers
A smoker (refuse fire) was observed at the base of Excess Spoil Pile #1 and the contact point of the Reuse Pile that has been mined out in this area. The area where the smoker is located is not at the full extent of the boundary of Excess Spoil Pile #1. Earthen material (dirt has been hauled or is being hauled to this location. The plan is to terrace this area to a point to allow a two foot earthen cap to be placed over the area to extinguish the smoker. At this point the Excess Spoil Pile #1 can be extended to its full capacity. The area to be covered is large and make take several weeks to cover with the earthen cap.
7. Coal Mine Waste, Refuse Piles, Impoundments
Inspection Report
C0070038Permit Number:
PARTIAL
Tuesday, October 16, 2012
10/16/2012 12:00:00 PM
Tuesday, September 25, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/16/2012 10:00:00 AMStart Date/Time:
Sunny, 50's
Inspector:
Weather:
Steve Demczak,
Accepted by:
3275InspectionID Report Number:
Representatives Present During the Inspection:
Dennis Ware CompanySteve Demczak OGM
PO BOX 30, HELPER UT 84526-0030
WILLOW CREEK MINE
PLATEAU MINING CORP
PLATEAU MINING CORP
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
14,662.49
95.40
187.85
187.85
92.45
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 31, 2012
No violatios were issued.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
39
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Steve Demczak,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070038Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070038Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
The Willow Creek Mine has received Phase II bond release.
1. Permits, Change, Transfer, Renewal, Sale
Identification signs are at the gates to the property.
2. Signs and Markers
All topsoil was used in reclamation.
3. Topsoil
Diversions were open and in good condition.
4.a Hydrologic Balance: Diversions
The site was clear of non-coal waste materials.
8. Noncoal Waste
No slides or damage was noticed during the inspection.
10. Slides and Other Damage
The sites are completely reclaimed. All backfilled material was used.
12. Backfilling And Grading
This site in my judgment is highly vegetated in the summer.
13. Revegetation
Inspection Report
C0070039Permit Number:
PARTIAL
Wednesday, October 24, 2012
10/24/2012 4:00:00 PM
Thursday, September 13, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/24/2012 10:00:00 PMStart Date/Time:
Sunny, 45 deg
Inspector:
Weather:
Steve Demczak,
Accepted by:
3278InspectionID Report Number:
PO BOX 1029, WELLINGTON UT 84542
DUGOUT CANYON MINE
CANYON FUEL COMPANY
CANYON FUEL COMPANY
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
9,801.00
108.70
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 31, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
39
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Steve Demczak,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070039Permit Number:
PARTIAL
Wednesday, October 24, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070039Permit Number:
PARTIAL
Wednesday, October 24, 2012
Inspection Type:
Inspection Date:
The permittee will be submitting an amendment to the Division to leaving mining equipment underground.
1. Permits, Change, Transfer, Renewal, Sale
The permit sign is located at the gate to the property. Information meets the minimium requirements of the R645 Coal Rules.
2. Signs and Markers
There was no signs of wind or water erosion to the topsoil piles.
3. Topsoil
Diversions were recently cleaned. There was some water flow from wash down of equipment and dust suppression.
4.a Hydrologic Balance: Diversions
The mine sediment pond did contain water but was not discharging during the inspection. No hazardous conditions were noticed during the inspection. The refuse sediment had no water. No hazardous conditions were noticed.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
The refuse pile was inspected. No hazardous conditions were noticed. The refuse pile is not schedule to be used until next year.
7. Coal Mine Waste, Refuse Piles, Impoundments
The site was clear of non-coal waste materials.
8. Noncoal Waste
No slides or other damage was noticed during the inspection.
10. Slides and Other Damage
Road drainage was functioning as designed.
16.b Roads: Drainage Controls
No new construction has ocurred since the last inspection.
18. Support Facilities, Utility Installations
Inspection Report
C0070041Permit Number:
PARTIAL
Thursday, October 11, 2012
10/11/2012 4:00:00 PM
Thursday, September 20, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/11/2012 10:00:00 AMStart Date/Time:
Sunny, 50's
Inspector:
Weather:
Steve Demczak,
Accepted by:
3274InspectionID Report Number:
Representatives Present During the Inspection:
Jay Marshall CompanySteve Demczak OGM
PO BOX 910, EAST CARBON UT 84520-0910
WEST RIDGE MINE
WEST RIDGE RESOURCES
WEST RIDGE RESOURCES
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
7,600.38
31.24
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 31, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
39
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Steve Demczak,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070041Permit Number:
PARTIAL
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070041Permit Number:
PARTIAL
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
The identification sign is after the main gate to the property. All information complied with the R645 Coal Rules.
2. Signs and Markers
The diversions were all functioning as designed. Some of the diversions were recently cleaned out.
4.a Hydrologic Balance: Diversions
Sediment pond did contain a small water but was not discharging. No hazardous conditions were noticed.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
The site was clear of non-coal waste materials.
8. Noncoal Waste
No slides or other damage was noticed during the inspection.
10. Slides and Other Damage
Road was in good condition with no dust coming off the road.
16.a Roads: Construction, Maintenance, Surfacing
The road drainage was inspected and was functioning as designed. All diversions and culverts were opened.
16.b Roads: Drainage Controls
No new support facilites were constructed since the last inspection.
18. Support Facilities, Utility Installations
Inspection Report
C0070042Permit Number:
PARTIAL
Thursday, October 11, 2012
10/11/2012 11:30:00 AM
Thursday, September 13, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/11/2012 8:30:00 AMStart Date/Time:
Clear Skies, Temp. 58 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
Accepted by:
3262InspectionID Report Number:
Representatives Present During the Inspection:
Rusty Netz CompanyKarl Houskeeper OGM
PO BOX 159, SUNNYSIDE UT 84539
STAR POINT REFUSE
SUNNYSIDE COGENERATION ASSOCIATES
SUNNYSIDE COGENERATION ASSOCIATES
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
152.93
152.93
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Thursday, October 11, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070042Permit Number:
PARTIAL
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070042Permit Number:
PARTIAL
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
The mine identifcation sign is located along the left side side of Carbon County Wattis Road looking up-canyon as you enter the mine permit area. The sign contained the required information.
2. Signs and Markers
The refuse surface drainage culvert was found to be functional during the inspection.
4.a Hydrologic Balance: Diversions
The refuse pile is being mined in sequential lifts from the east to the west. The pile appeared stable during the inspection. No visible hazards were observed.
7. Coal Mine Waste, Refuse Piles, Impoundments
The mine site was free of noncoal waste items.
8. Noncoal Waste
Inspection Report
C0070045Permit Number:
PARTIAL
Wednesday, October 03, 2012
10/3/2012 10:00:00 AM
Tuesday, September 11, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/3/2012 9:09:00 AMStart Date/Time:
Sunny, clear; 60's F.
Inspector:
Weather:
Pete Hess,
Accepted by:
3257InspectionID Report Number:
10653 SOUTH RIVER FRONT PARKWAY, SUITE 300, SOUTH JORDAN UT 840
COVOL SITE
HEADWATERS ENERGY SERVICES
HEADWATERS ENERGY SERVICES
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
30.00
30.00
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Thursday, October 04, 2012
Mr. Kyle Edwards, plant manager, represented the Permittee during today's inspection.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
46
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Pete Hess,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0070045Permit Number:
PARTIAL
Wednesday, October 03, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0070045Permit Number:
PARTIAL
Wednesday, October 03, 2012
Inspection Type:
Inspection Date:
Diversions on the east, south and west sides of the permit boundarl were observed as having been reeshly redefined and they appeared capable of functioning as designed.
4.a Hydrologic Balance: Diversions
Both the east and west sediment ponds contained water, although the elevation of each water volume was well below the discharge elevation of the open channel spillway associated with each pond. The west pond contains sunflowers in the pond bottom. There were no compliance issues identified with either of the ponds. Mr. Edwards said that it was his intent to more the annual pond certification / inspections to the 2nd quarter or possibly the third. The purpose is to give the Permittee time during the warm season to repair any problems identified by Mr. Richard B. White, P.E. during his annual inspection of the two impoundments.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
No wildlife was observed within the permit area or in the airspace above it.
9. Protection of Fish, Wildlife and Related Environmental Issues
The Permittee provided the Division with an Acord general liability insurance renewal form on this day. The coverage period is !0/1/2012 through 10/1/2013. Coverage amounts for each occurrence and general aggregate are $ 2,000,000 and $ 4,000,000.respectively. Two insurers provide coverage, Lexington Insurance Company and Liberty Mutual Fire Insurance Company. Liberty Mutual has an A.M. Best rating of "A+" as of December 31, 2012.
21. Bonding and Insurance
Inspection Report
C0150007Permit Number:PARTIAL
Wednesday, October 24, 2012
10/24/2012 1:00:00 PMTuesday, September 18, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/24/2012 8:00:00 AMStart Date/Time:
Overcast Skies, Temp. 45 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/29/2012
Accepted by:
3270InspectionID Report Number:
PO BOX 566, SESSER IL 62884HIDDEN VALLEY MINE
CONSOLIDATION COAL COCONSOLIDATION COAL CO
EMERY
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
960.006.706.70
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Wednesday, October 24, 2012
Checked in at main office located at the Emery Deep Mine. Personnel on site were engaged in training. Proceeded to the Hidden Valley Mine unattended.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
RECLAIMED PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150007Permit Number:PARTIALWednesday, October 24, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150007Permit Number:PARTIALWednesday, October 24, 2012
Inspection Type:Inspection Date:
The mine identification sign (Hand made sign) is present at the end of the county road. The hand written sign contains the required information set forth in the Utah R645 Coal Rules.
2. Signs and Markers
The silt fence located in close proximity to the mine identification sign is functional.
4.c Hydrologic Balance: Other Sediment Control Measures
Site was found to be free of noncoal waste.
8. Noncoal Waste
Inspection Report
C0150015Permit Number:COMPLETE
Tuesday, October 02, 2012
10/2/2012 1:30:00 PMTuesday, September 11, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/2/2012 8:30:00 AMStart Date/Time:
Clear Skies, Temp. 65 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/22/2012
Accepted by:
3255InspectionID Report Number:
PO BOX 566, SESSER IL 62884EMERY DEEP MINE
CONSOLIDATION COAL COCONSOLIDATION COAL CO
EMERY
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
442.50248.50
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Tuesday, October 02, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150015Permit Number:COMPLETETuesday, October 02, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150015Permit Number:COMPLETETuesday, October 02, 2012
Inspection Type:Inspection Date:
The current DOGM permit C/015/015 was issued effective 01/06/2011 and expires 01/07/2016.
-Certificate of Insurance policy number BAP 9377207-08, issued 11/05/2011 and terminates 11/05/2012.-UPDES permit UT-0022616 effective 07/01/2012 and expires @ midnight 06/30/2017. -Air Quality permit DAQE-AN0229006-05, issued July 20, 2005.-SPCC Plan dated 07/13/09. The Plan is P.E. certified, stamped, signed and dated by a Utah P.E.
1. Permits, Change, Transfer, Renewal, Sale
The mine identification signs at the Main Facility and at the 4th East Portal area were observed as part of the complete inspection. The signs contained all of the informations required by regulation.
2. Signs and Markers
Second quarter 2012 sediment pond inspections were done on June 27, 2012. No maintenance items or instabilities were noted for any of the sediment ponds. Third quarter sediment pond inspection information not available during the inspection. Steve Behling is going to check with Peter Behling to ascertain if the inspection was conducted and the report still needs to be filed. Peter Behling recently was transferred to one of Consol Eastern Operations.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
Reviewed the Augyust 2012 discharge monitoring reports.
4.e Hydrologic Balance: Effluent Limitations
Third quarter 2012 refuse pile inspection was done on 08/22/12. The report was P.E. Certified by a Utah P.E. on the same date.
7. Coal Mine Waste, Refuse Piles, Impoundments
The Air Quality Permit Approval Order DAQE-AN0229006-05 was issued on July 20, 2005. The permit remains effective.
20. Air Quality Permit
Bond #188617 December 3, 2008 is $3,510,000, Travelers Casualty & Surety Company of America.
21. Bonding and Insurance
Inspection Report
C0150015Permit Number:
CITIZEN COMPLAINT
Thursday, October 11, 2012
10/15/2012 9:30:00 AM
Tuesday, September 11, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/11/2012 10:30:00 AMStart Date/Time:
partly cloudy; cool
Inspector:
Weather:
Pete Hess,
Accepted by:
3263InspectionID Report Number:
Representatives Present During the Inspection:
Pete Hess OGM
PO BOX 566, SESSER IL 62884
EMERY DEEP MINE
CONSOLIDATION COAL CO
CONSOLIDATION COAL CO
EMERY
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
442.50
248.50
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Monday, October 15, 2012
The Division received a telephone call the morning of October 11, 2012 @ 8:35 AM from Mr. Jon Sundstrom of the Town of Emery, Emery County, Utah. Mr. Sundstrom had developed a concern about holes and cracks in the ground surface of the Qaurter Section of land which he owns SSE of the Town. Later investigation revealed that the land is the SE1/4 of Section 15, T 22 S, R 06 E, SLBM.The Divison met Mr. Sundstrom at the Rest Area adjacent to Highway 10 in the Town of Emery at approximately 10:30 AM, briefly discussed the concern and then drove to the site to evaluate same. The southern property line of the SE 1/4of Section 15 is about .62 miles north of the 4th East portal / truck loading area.Mr. Sundstrom and his son, Pat Sundstrom represented themselves as the surface owners during today's inspection.The permitted areas of the Emery Deep Mine (areas disturbed for surface facilities) were not inspected this day.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
46
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Pete Hess,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150015Permit Number:
CITIZEN COMPLAINT
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150015Permit Number:
CITIZEN COMPLAINT
Thursday, October 11, 2012
Inspection Type:
Inspection Date:
The first observation made this day was of the point of diversion on the SE corner of the Emery Town limits where ditch water is diverted into two flow volumes by a wooden flow divider. The flow, which was small, runs South on the west boundary of Section 10, and then is split again at the SW corner of Section 10. A drainage is depicted of each side of the Section demarcation (secondary road) indicating two separate flow paths. The single road splits in the SW corner of Section 10 and crosses NW quarter of Section 15 to access the sundstrom property (SE1/4 Section 15). // Mr. Sundstrom explianed the following. A land surveyor from CONSOL had performed some surveying on his land about six years ago, and he thought that this was preliminary to laying out mine development entries for the Emery Deep Mine. The topographic map made by the U S Geological Survey depicts a secondary road across the Sundstrom property starting in the NW1/4 SE1/4 and terminating in the middle of the southern Section Boundary. Two drainages (one on either side of the road) are roughly paralleling this secondary road. // As observed by the Divison on October 11, 2012, multiple holes and cracks were observed adjacent to and south of the stock watering pond which is depicted on this same topo map. Mr. Sundstrom indicated that he had cut a ditch with his tractor around the stock pond to determine if his received water right volume would find other access points to the subsurface of his land. Damp areas were seen around several holes in the area. The Division examined PLATE IV-2, UG Operations Plan, as contained in the Emery Deep Mine MRP. Mr. Steve Behling, of CONSOL Energy was also contacted on October 15, 2012 to obtain a partial map of the underground workings at this Mine,which is required to be completed for the Assistant Secretary of Labor, in accordance with the requirements of 30 CFR 75.1204. A review of that partial map, and PLATE IV-2 indicates that the area in question on the Sundstrom property is 1.32 miles north of the Second Right panel which saw primary mining in 2010. Some secondary mining was also practised in 2010 in panel 00 North. The Mine was placed into temporary cessation on February 2, 2010. No mining occurred in 2011. // The Sundstrom land is well outside of the delineated Adjacent Area for Non-water Resources line shown on PLATE IV-2. The surface openings and cracks observed in Section 15 on the Sundstrom land are over two delineated flow paths, which were probably re-graded at some point in time covering over the flow paths. The holes may be caused by burrowing animals in that area, and then accentuated by water flowing into them. In either case, surface flows crossing the same area have found these voids, and percolated into the ground through them. It is not possible that the underground mining caused these openings to develop. The surface flows have dropped into the soils, and more than likely percolate down to the original drainage elevation shown on the topo map. The affects would also be outside of the angle of dewatering in this area using a maximum angle of 72 degrees for shallow cover areas.
22. Other
Inspection Report
C0150017Permit Number:
PARTIAL
Tuesday, October 30, 2012
10/30/2012 2:00:00 PM
Wednesday, September 26, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/30/2012 10:00:00 AMStart Date/Time:
Sunny, 45 deg
Inspector:
Weather:
Steve Demczak,
Accepted by:
3280InspectionID Report Number:
Representatives Present During the Inspection:
Kenneth Fleck CompanySteve Demczak OGM
PO BOX 310, HUNTINGTON UT 84528
DES BEE DOVE MINE
PACIFICORP
ENERGY WEST MINING CO
EMERY
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
133.90
40.90
136.58
95.70
95.70
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Wednesday, October 31, 2012
No violation were issued.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
39
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Steve Demczak,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
RECLAIMED
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150017Permit Number:
PARTIAL
Tuesday, October 30, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150017Permit Number:
PARTIAL
Tuesday, October 30, 2012
Inspection Type:
Inspection Date:
The identification signs is located on the trail to the mine site.
2. Signs and Markers
All topsoil was used in reclamation.
3. Topsoil
No water was flowing within the diversions.
4.a Hydrologic Balance: Diversions
The mine site is pocked to control sediment control. No signs of sediment going of site.
4.c Hydrologic Balance: Other Sediment Control Measures
The site was clear of non-coal waste material.
8. Noncoal Waste
No slides or other damage was noticed during the inspection.
10. Slides and Other Damage
The site was backfilled and graded.
12. Backfilling And Grading
This is made in Salt Lake City.
19. AVS Check
Inspection Report
C0150018Permit Number:COMPLETE
Wednesday, October 10, 2012
10/10/2012 12:30:00 PMWednesday, September 19, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/10/2012 8:30:00 AMStart Date/Time:
Clear Skies, Temp. 58 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/22/2012
Accepted by:
3259InspectionID Report Number:
PO BOX 310, HUNTINGTON UT 84528DEER CREEK MINE
PACIFICORPENERGY WEST MINING CO
EMERY
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
19,936.8891.630.600.600.60
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Wednesday, October 10, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150018Permit Number:COMPLETEWednesday, October 10, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150018Permit Number:COMPLETEWednesday, October 10, 2012
Inspection Type:Inspection Date:
The current DOGM permit C/015/0018 was issued effective 02/07/2011 and expires 02/07/2016.
-Certificate of Insurance policy number X0720A1A11, issued 08/28/2011 and terminates 10/01/2012.-UPDES permit # UT0023604 effective 12/01/2007 and expires @ midnight 11/30/2012.-Air Quality permit DAQE-AN0239003-02, issued June 14, 2002.-SPCC Plan dated 01/27/2009. The Plan is P.E. certified, stamped, signed and dated by a Utah P.E.
1. Permits, Change, Transfer, Renewal, Sale
The mine identification signs are located at all points of public access into the various permit areas. The signs contain the required information.
2. Signs and Markers
The second quarter 2012 sediment pond inspections were done on 06/18/2012 and compiled into a report dated 07/06/2012. The main sediment pond Existing sediment elevation is 7213.5' and the 60% sediment elevation is 7213.1'. The sediment pond was being cleaned during the complete inspection.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
The discharge monitoring reports for July and August 2012 were reviewed. No exceeded parameters were noted.
4.e Hydrologic Balance: Effluent Limitations
The second quarter 2012 refuse pile inspections were done on 06/18/12 and compiled into a report dated 06/27/12. The reports were P.E. dated, stamped and signed by a Utah P.E. No problems were noted on the inspection.
7. Coal Mine Waste, Refuse Piles, Impoundments
Noncoal waste items were observed by the storage dock located along side of the roadway leading into the storage yard and along the access road to the main parking lot.
8. Noncoal Waste
Approval order AN0239003-02 was issued on 06/14/2002 and remains in effect.
20. Air Quality Permit
Inspection Report
C0150025Permit Number:
COMPLETE
Tuesday, October 23, 2012
10/23/2012 12:30:00 PM
Tuesday, September 25, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/23/2012 8:00:00 AMStart Date/Time:
Clear Skies, Temp. 52 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
Accepted by:
3268InspectionID Report Number:
Representatives Present During the Inspection:
Jaren Jorgensen CompanyKarl Houskeeper OGM
2352 NORTH 7TH STREET, UNIT B, GRAND JUNCTION CO 81501
BEAR CANYON MINE
CASTLE VALLEY MINING LLC
CASTLE VALLEY MINING LLC
EMERY
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
10,991.83
40.46
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Tuesday, October 23, 2012
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150025Permit Number:
COMPLETE
Tuesday, October 23, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150025Permit Number:
COMPLETE
Tuesday, October 23, 2012
Inspection Type:
Inspection Date:
The current DOGM permit C/015/0025 on file was issued effective 12/16/2010 and expires 11/02/2015 to Castle Valley Mining LLC.
-Certificate of Insurance policy number GL0936045 through National Union Fire Ins Co., issued 12/01/2012 and terminates 06/01/2013.-UPDES permit # UTG040000(UTG040006) effective 08/01/2008 and expires @ midnight 04/30/2013. Permit transferred to Castle Valley Mining LLC. On 08/25/2010.-Air Quality permit DAQE-145-02, issued February 22, 2002. Permit transferred to Castle Valley Mining LLC 09/20/2010.-SPCC Plan dated January 2011. The Plan is P.E. certified, stamped, signed and dated by a Utah P.E on 01/25/2011.
1. Permits, Change, Transfer, Renewal, Sale
The mine identification sign is posted on the gate entrance into the mine permit area from the Emery County road used to access the facility. The sign is compliant with the parameters set forth in the Utah R645 coal rules.
2. Signs and Markers
The third quarter 2012 sediment pond inspection reports were reviewed as part of the complete inspection. The inspections were conducted on 09/25/2012.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
The discharge monitoring reports for August 2012 were reviewed. Outfall 004 is the only outfall that discharged. This outfall is for mine water discharge. No parameters were exceeded.
4.e Hydrologic Balance: Effluent Limitations
The magazines are properly signed and grounded.
5. Explosives
The air quality permit DAQE-GN0102400005-10 was transferred into Castle Valley Mining LLC. Name on 09/20/2010.
20. Air Quality Permit
Surety Bond # 929518448 is posted in the amount of $1,830,000 for Castle Valley Mining LLC.
21. Bonding and Insurance
Inspection Report
C0150032Permit Number:
BOND RELEASE
Wednesday, October 10, 2012
10/10/2012
Monday, September 10, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/10/2012Start Date/Time:
sun 60F
Inspector:
Weather:
Priscilla Burton,
Accepted by:
3260InspectionID Report Number:
Representatives Present During the Inspection:
Priscilla Burton OGMDaron Haddock OGMIngrid Campbell OGMAmanda Daniels OGMJames Owen OGMJay Marshall Company
PO BOX 910, EAST CARBON UT 84520-0910
CRANDALL CANYON MINE
GENWAL RESOURCES INC
GENWAL RESOURCES INC
EMERY
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
6,235.80
27.15
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Thursday, October 11, 2012
Phase I bond release inspection of the East Mountain reclamation with representatives from DOGM, SITLA, (Scott Bartlett), BLM (Sue Wyler) and USFS (Kyle Beagley) and UtahAmerican Energy (Jay Marshall).
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
37
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Priscilla Burton,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150032Permit Number:
BOND RELEASE
Wednesday, October 10, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150032Permit Number:
BOND RELEASE
Wednesday, October 10, 2012
Inspection Type:
Inspection Date:
Trail signs were installed by Kyle Beagley along the realigned East Mountain trail.
2. Signs and Markers
Vegetation was well established on access roads and pad sites. Vegetation consisted mostly of grasses, but some forbs were present. Woody species were not included in the seedmix and very few volunteers were present on the reclaimed area. Very little weedy or undesireable species were present on the reclaimed site. One or two thistle plants were identified near the failure area. Phase I bond release does not have a requirement for vegetation to meet success standards. The vegetation on the reclaimed areas appears to be doing well and should meet requirements for phase II bond release. The permittee will have to explain why woody species were not included in the seed mix and how these areas will meet the land use needs.
13. Revegetation
Inspection Report
C0150032Permit Number:PARTIAL
Monday, October 29, 2012
10/29/2012 2:00:00 PMMonday, September 17, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/29/2012 8:45:00 AMStart Date/Time:
Clear Skies, Temp. 42 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/29/2012
Accepted by:
3273InspectionID Report Number:
PO BOX 910, EAST CARBON UT 84520-0910CRANDALL CANYON MINE
GENWAL RESOURCES INCGENWAL RESOURCES INC
EMERY
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
6,295.0634.47
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Monday, October 29, 2012
Checked in at the Main Office located at the West Ridge Mine. JD indicated that he would meet me at the Crandall Mine for the Partial Inspection. Proceeded to the Crandall Mine. JD never arrived, conducted the inspection unattended. Had a voice message latter from JD indicating that he would not be able to come, due to a Meeting with Scamp Construction.
Photographs were taken during the inspection which are attached to this report.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0150032Permit Number:PARTIALMonday, October 29, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0150032Permit Number:PARTIALMonday, October 29, 2012
Inspection Type:Inspection Date:
Mine identification sign is in place at entrance to the Main Permit Area.
2. Signs and Markers
Some slope movement was noted and documented on the upper portion of the Hilfiker retaining wall above the sediment pond. The upper portion of this Hilfiker Wall has come to a vertical position. When the wall was originally installed it was laid back on a slope toward the road. This region does not pose an immediate treat or concern, but needs to be monitored in the future to ensure that the wall does not start to slope inward toward the pond, thereby becoming a stability issue for the roadway as well as one of the banks of the pond. Pictures were taken of this area and are attached.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
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ater
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ater
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imen
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imen
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imen
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iker
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iew
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atch
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ippi
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Slo
peM
ovem
ent(
Not
eG
uard
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Inspection Report
C0250005Permit Number:PARTIAL
Tuesday, October 16, 2012
10/16/2012 11:30:00 AMWednesday, September 05, 2012
Inspection Type:Inspection Date:
End Date/Time:Last Inspection:
10/16/2012 8:00:00 AMStart Date/Time:
Clear Skies, Temp. 45 Deg. F.
Inspector:
Weather:
Karl Houskeeper,
jhelfric
10/22/2012
Accepted by:
3265InspectionID Report Number:
463 North 100 West, Suite 1, CEDAR CITY UT 84720COAL HOLLOW
ALTON COAL DEVELOPMENT LLCALTON COAL DEVELOPMENT LLC
KANE
Site:
County:
Permitee:Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
635.64289.00
Current Acreages
Total PermittedTotal Disturbed
Phase IPhase IIPhase III
Tuesday, October 16, 2012
Mining is taking place in the North of cell #6. Mining has occurred in cell #7 and will continue in the future. Topsoil has been removed and stockpiled from off the top of cells #8 and #9. Pictures of these areas was taken and are attached to this report.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
49
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Karl Houskeeper,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0250005Permit Number:PARTIALTuesday, October 16, 2012
Inspection Type:Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0250005Permit Number:PARTIALTuesday, October 16, 2012
Inspection Type:Inspection Date:
Mine identification signs are present at all points of access into the permit area from public roads. The signs are clearly posted and contain all of the information set forth in the R645 Coal Rules for Utah.
2. Signs and Markers
The subsoil pile adjacent to the topsoil pile located at the beginning of the haul road has been re-graded and re-seeded. A pictures of this pile was taken and is attached.
3. Topsoil
The Robinson Creek By-Pass diversion has had additional rip-rap added in the areas that were identified as being some what lean or lacking. The entire by-pass channel is now armored. Pictures of these areas were taken and are attached with proper labels to identify the different reaches.
4.a Hydrologic Balance: Diversions
Sediment ponds 1, 1B, 2 and 3 all contained water from a recent storm event from the prior week. Pictures of a;; of the ponds were taken as part of this partial inspection and are attached as part of this report.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
Seeding on the excess spoil pile is scheduled for October 24, 2012. Pictures were taken of the excess spoil pile from the base of the pile by sediment pond 3. Pictures are attached.
6. Disposal of Excess Spoil, Fills, Benches
Mine site was free of noncoal waste items during the inspection.
8. Noncoal Waste
The haul road is graded and was watered to prevent fugitive dust from becoming air borne.
16.a Roads: Construction, Maintenance, Surfacing
Sed
imen
tPon
d#1
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imen
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-see
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ile)
Sed
imen
tPon
d#2
Sed
imen
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d#2
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ofR
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son'
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reek
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it#6
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Tops
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lSto
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#7.
Sed
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ess
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astS
ide)
Inspection Report
C0250005Permit Number:
PARTIAL
Friday, October 26, 2012
10/26/2012 2:00:00 PM
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/26/2012 10:00:00 AMStart Date/Time:
sun 50 F
Inspector:
Weather:
Priscilla Burton,
jhelfric
10/29/2012
Accepted by:
3272InspectionID Report Number:
Representatives Present During the Inspection:
Priscilla Burton OGMKirk Nicholes Company
463 North 100 West, Suite 1, CEDAR CITY UT 84720
COAL HOLLOW
ALTON COAL DEVELOPMENT LLC
ALTON COAL DEVELOPMENT LLC
KANE
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
635.64
289.00
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Monday, October 29, 2012
Seven acres on the toe slope of the west end of the Excess Spoils pile had been drill seeded with a mycorhizae amendment. Straw and Nutri-Mulch, a turkey manure based soil amendment(1%N:1%P:1%K), were being spread over the drilled surface and will be crimped in. Sagebrush and winterfat seeds were included in the drill seeding, but will alsobe broadcast over the surface. The reclamation work is being done by Kevin Heaton. Seed mix, mychorrhizal tag and nutrimulch information are attached to this report. Refer to Topsoil Handling Dwg 2-2 for topsoil stockpile locations.
I also observed and photographed the 8 reclaimed drill sites on fee coal north of the permit area. These sites were drilled and seeded in July 2012 (Task 4099).
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
37
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
Priscilla Burton,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 4
Inspection Continuation SheetC0250005Permit Number:
PARTIAL
Friday, October 26, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 4
Inspection Continuation SheetC0250005Permit Number:
PARTIAL
Friday, October 26, 2012
Inspection Type:
Inspection Date:
Approximately 7,528 cu yds of topsoil from topsoil stockpile #3 was placed approximately 8 inches deep on top of the 3 ft subsoil cover over the 7 acre area. Plans are to utilize the remaining 23,000 cu yds of topsoil in stockpile #3 before this winter. This stockpile is not long term, but will be reshaped and seeded if it is not utilized in 2012, so as to provide erosion protection, per plan Section 231.100. This situation was not anticipated by the MRP, so As I discussed with Mr. Nicholes, I think it is appropriate to seed a single species at the end of 2012 to achieve a quick, effective, short-term cover on what remains of Topsoil pile #3.
3. Topsoil
Ditch 4 is in place on the north side of the Excess Spoil pile. The slope below the ditch has been covered with topsoil, but has not been seeded yet. Water emanating from the alluvium is entering pit #7 at an approx. rate of 15 gpm. This water is being pumped from the pit and is used for dust control.
4.a Hydrologic Balance: Diversions
Pit 6 coal is exposed and ready for drilling and setting small (less than 0.5 lb) charges to lift the coal and make it easier to load.
5. Explosives
Pits 6 and 7 are open and in various stages of development. The length of the pit wall where coal has been exposed is approximately 1,300 ft. long. Overburden from pit 6 is being hauled to the Excess Spoil pile.
6. Disposal of Excess Spoil, Fills, Benches
The respread topsoil was sampled and analyzed. Analytical results are attached. A low nutrient formulation of Nutri-mulch (composted Turkey manure from Manti) is being spread at a rate of 1 ton per acre along with 1 T/ac straw on the surface of the drill seeded area. This will be crimped into the surface to a depth of approximately 4 inches..
12. Backfilling And Grading
Mycorhizae, the seed mix and supplemental forb mix were drilled using a rangeland drill seeder. Mycorhizae, mix, and forb supplement are attached). Broadcast seeding of Mountain big sage and winterfat will follow the crimping.
13. Revegetation
A haul road will be constructed across ditch DD 4 to provide access to sediment pond #3 when the current access is overtaken by the excess spoil pile.
16.a Roads: Construction, Maintenance, Surfacing
Page 4 of 4
Inspection Continuation SheetC0250005Permit Number:
PARTIAL
Friday, October 26, 2012
Inspection Type:
Inspection Date:
I photographed all 8 exploration holes on fee lands to the north. These holes were drilled and reclaimed in July 2012, see Task 4099 for further information. Holes were marked and identified. In most locations, the disturbance was extremely small (5 ft. x 5 ft.). In a couple locations the disturbance was a bit larger 15 ft. x 15 ft. Where cows have been excluded, the reseeded grass is emerging. Where cows have access, the disturbed soil is preferred by the animals for resting and vegetation can not take hold. These areas may be reseeded when the animals are removed.
22. Other
Inspection Report
C0410002Permit Number:
PARTIAL
Tuesday, October 16, 2012
10/16/2012 2:00:00 PM
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/16/2012 10:00:00 AMStart Date/Time:
Clear, 60's
Inspector:
Weather:
April Abate,
Accepted by:
3267InspectionID Report Number:
Representatives Present During the Inspection:
Joe Helfrich OGMAmanda Richard CompanyMike Davis Company
597 SOUTH SR24, SALINA UT 84654
SUFCO MINE
CANYON FUEL COMPANY
CANYON FUEL COMPANY
SEVIER
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
720.48
48.43
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Tuesday, October 23, 2012
Inspection primarily focused on activities at the Waste Rock site.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
60
Inspector's Signature:
Note: This inspection report does not constitute an affidavit of compliance with the regulatory program of the Division of Oil, Gas and Mining.
April Abate,
Federal
State
County
Fee
Other
Mineral Ownership Types of Operations
ACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Page 2 of 3
Inspection Continuation SheetC0410002Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
REVIEW OF PERMIT, PERFORMANCE STANDARDS PERMIT CONDITION REQUIREMENTS
1. Substantiate the elements on this inspection by checking the appropriate performance standard. a. For COMPLETE inspections provide narrative justification for any elements not fully inspected unless element is not appropriate to the site, in which case check Not Applicable. b. For PARTIAL inspections check only the elements evaluated.2. Document any noncompliance situation by reference the NOV issued at the appropriate performance standard listed below.3. Reference any narratives written in conjunction with this inspection at the appropriate performace standard listed below.4. Provide a brief status report for all pending enforcement actions, permit conditions, Divison Orders, and amendments.
CommentEvaluated Not Applicable Enforcement
1. Permits, Change, Transfer, Renewal, Sale
2. Signs and Markers
3. Topsoil
4.a Hydrologic Balance: Diversions
4.b Hydrologic Balance: Sediment Ponds and Impoundments
4.c Hydrologic Balance: Other Sediment Control Measures
4.d Hydrologic Balance: Water Monitoring
4.e Hydrologic Balance: Effluent Limitations
5. Explosives
6. Disposal of Excess Spoil, Fills, Benches
7. Coal Mine Waste, Refuse Piles, Impoundments
8. Noncoal Waste
9. Protection of Fish, Wildlife and Related Environmental Issues
10. Slides and Other Damage
11. Contemporaneous Reclamation
12. Backfilling And Grading
13. Revegetation
14. Subsidence Control
15. Cessation of Operations
16.a Roads: Construction, Maintenance, Surfacing
16.b Roads: Drainage Controls
17. Other Transportation Facilities
18. Support Facilities, Utility Installations
19. AVS Check
20. Air Quality Permit
21. Bonding and Insurance
22. Other
Page 3 of 3
Inspection Continuation SheetC0410002Permit Number:
PARTIAL
Tuesday, October 16, 2012
Inspection Type:
Inspection Date:
Had some opening discussion on the status of amendments. The company had finalized responses to two outstanding amendments: South Fork of Quitchupah undermining of the perennial stream and the Northwater Springs mitigation project. Both amendments were received by the Division during the week of October 15, 2012.
1. Permits, Change, Transfer, Renewal, Sale
Topsoil salvage piles were observed at the waste rock site. The piles were observed with silt fence encircling them for sediment control. Additional drainage ditches leading to an alternate sediment control (ASCA) were constructed leading from topsoil piles that were not necessary. Inspector Helfrich indicated that the silt fencing alone is adequate sediment control.
3. Topsoil
An undisturbed drainage culvert is located beneath the subsoil pile designed to convey undisturbed runoff from the hillslopes northeast of the wasterock site. The culvert daylights on the east side of the subsoil pile where it was found to be comingling with disturbed drainage from the outslopes of the subsoil pile. The Permittee was asked to better isolate the undisturbed drainage culvert with additional sediment controls for the outslopes of the subsoil pile. Robust silt fencing was installed at an inlet culvert for the undisturbed drainage, which again is routed under the subsoil pile. Despite the silt fencing, a considerable amount of sediment was noted at the outfall of the undisturbed culvert discharge located on the south side of the subsoil pile. The berm surrounding the active waste rock cell was also evaluated. The berm was in stable condition, however it was noted that portions of the berm were constructed of waste rock and not dirt. The Permittee was asked to make the correction and replace the waste rock with dirt for their berm areas. The drainage control adjustments recommended by the Division should minimize the amount of sediment discharging off the permit area. If not, a review of the engineering design of sediment controls in this area for the company to evaluate is recommended. A follow up inspection of the area to address these concerns is recommended.
4.a Hydrologic Balance: Diversions
The Permittee indicated that they have performed some weed removal at the waste rock site. Kosher and Thistle weeds have been removed from the site.
13. Revegetation
Suzanne Steab - October 2012 Compliance Report
The Compliance Report dated October 31, 2012 has been uploaded to the web. https://fs.ogm.utah.gov/GROUPS/OSM/REGULATORY/Compliance%20Reports/October2012Report.pdf You will need your username and password to access this report. Suzanne Steab, Engineering Tech Office of Oil, Gas and Mining 1594 West North Temple, Suite 1210 PO Box 145801 Salt Lake City, Utah 84114-5801 (801)538-5265 [email protected] Starting Tuesday, September 6, 2011, our agency hours will be 8am - 5pm, Monday - Friday.
From: Suzanne SteabTo: OSMComplianceDate: 10/31/2012 8:49 AMSubject: October 2012 Compliance Report
Page 1 of 1
10/31/2012file://C:\Documents and Settings\OGMUSER\Local Settings\Temp\XPgrpwise\5090E618...
Subject: October 2012 Compliance ReportCreated By: [email protected] Date:Creation Date: 10/31/2012 8:49 AMFrom: Suzanne Steab
Recipient Action Date & Time Comment
To: [email protected] ([email protected]) Pending
To: [email protected] ([email protected]) Pending
To: Daron Haddock ([email protected]) Delivered 10/31/2012 8:49 AM
To: [email protected] ([email protected]) Pending
To: [email protected] ([email protected]) Pending
To: [email protected] ([email protected]) Pending
To: Ken Walker ([email protected]) Pending
To: Steve Christensen ([email protected]) Delivered 10/31/2012 8:49 AM
Page 1 of 1
10/31/2012file://C:\Documents and Settings\OGMUSER\Local Settings\Temp\XPgrpwise\5090E618...