state of utah · hazardous conditions to this structure. 4.b hydrologic balance: sediment ponds and...
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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
November 21, 2017
Howard Strand, Manager Denver Field Branch 1999 Broadway, Suite 3320 Denver, Colorado 80202-3050 Subject: October 2017 OSM Compliance Report Dear Mr. Strand:
Attached please find the following October 2017 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/007/0005 10/11/2017 Partial Skyline C/007/0012 10/26/2017 Partial Wellington Prep Plant C/007/0013 10/17/2017 Partial Horse Canyon C/007/0016 10/12/2017 Complete Gordon Creek C/007/0020 10/26/2017 Partial Horizon C/007/0022 10/12/2017 Partial Savage Coal Terminal C/007/0033 10/26/2017 Partial Wildcat Loadout C/007/0035 10/30/2017 Partial Sunnyside Refuse C/007/0039 10/11/2017 Partial Dugout Canyon C/007/0042 10/30/2017 Partial Star Point Refuse C/007/0045 10/05/2017 Partial Wellington Dry-Coal C/015/0007 10/25/2017 Partial Hidden Valley C/015/0009 10/26/2017 Partial Fossil Rock C/015/0015 10/25/2017 Partial Emery Deep C/015/0018 10/19/2017 Partial Deer Creek C/015/0025 09/27/2017 Complete Bear Canyon C/015/0032 10/26/2017 Partial Crandall Canyon C/025/0005 10/03/2017 Partial Coal Hollow C/041/0002 10/05/2017 Partial Sufco
Page 2 OSM Compliance Report November 21, 2017
Proposed Assessments Permit # Date Issued NOV/CO # Mine Name C/007/0045 09/19/2017 21198 Wellington Dry-Coal NOV/CO Modification Date Permit # Date Issued Date Modified NOV/CO # Mine Name C/007/0019 09/18/2017 10/26/2017 21197 Bear Canyon NOV/CO Termination Date Permit # Date Issued Date Terminated NOV/CO # Mine Name C/007/0045 09/19/2017 10/02/2017 21198 Wellington Dry-Coal
All of the listed inspection reports, modifications, terminations, vacations, assessments and correspondence have been verified by one of the Permit Supervisors.
Sincerely,
Suzanne Steab Engineering Technician II
Inspection Report
C0070005Permit Number:
PARTIAL
Wednesday, October 11, 2017
10/11/2017 12:30:00 PM
Wednesday, September 13, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/11/2017 9:00:00 AMStart Date/Time:
Cloudy, 60's, Dry Conditions
Inspector:
Weather:
Steve Demczak,
DHADDOCK
10/27/2017
Accepted by:
5986InspectionID Report Number:
Representatives Present During the Inspection:
Gregg Galecki CompanySteve Demczak OGM
HC 35 BOX 380, HELPER UT 84526
SKYLINE MINE
CANYON FUEL COMPANY
CANYON FUEL COMPANY
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
10,958.09
139.81
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Tuesday, October 24, 2017
The mine was active.
The permittee needs to submit photos of the two minor exploration sites when completed.
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:
Stephen J. Demczak
Page 2 of 3
Inspection Continuation SheetC0070005Permit Number:
PARTIAL
Wednesday, October 11, 2017
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:
PARTIAL
Wednesday, October 11, 2017
Inspection Type:
Inspection Date:
The Division is waiting on Skyline to respond on PMLU & bond release. The response is schedule to be received by the Division by October 31, 2017.
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm. See Photo
3. Topsoil
I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos
4.a Hydrologic Balance: Diversions
I inspected the sediment pond. It contained some water. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to this structure.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
No slides or other damage was noticed during the inspection. The mine site appears to be stable.
10. Slides and Other Damage
The roads were compacted with no dust control problem.
16.a Roads: Construction, Maintenance, Surfacing
I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos
16.b Roads: Drainage Controls
No new facilities constructed since the last inspection.
18. Support Facilities, Utility Installations
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Inspection Report
C0070016Permit Number:
COMPLETE
Thursday, October 12, 2017
10/12/2017 1:00:00 PM
Wednesday, August 9, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/12/2017 9:00:00 AMStart Date/Time:
Cloudy, 50's, Dry Conditions
Inspector:
Weather:
Steve Demczak,
DHADDOCK
10/25/2017
Accepted by:
5980InspectionID Report Number:
Representatives Present During the Inspection:
Steve Demczak 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
Monday, October 16, 2017
Inspections are on quarterly bases. These inspections will be complete inspections.
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
INACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Stephen J. Demczak
Page 2 of 4
Inspection Continuation SheetC0070016Permit Number:
COMPLETE
Thursday, October 12, 2017
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 SheetC0070016Permit Number:
COMPLETE
Thursday, October 12, 2017
Inspection Type:
Inspection Date:
There are no permitting actions with the Division at this time.
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
All topsoil was used in reclamation of the mine site.
3. Topsoil
The diversions were open and would function as designed. See photos.
4.a Hydrologic Balance: Diversions
The cattle watering pond was inspected by the permittee. It was reported that the pond was stable with no hazardous conditions.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
Water monitoring information is taken by the permittee and is sent electronically to the Division in Salt Lake City. This information is reviewed and analyzed by the Division staff. A report is written.
4.d Hydrologic Balance: Water Monitoring
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
No slides or other damage was notid during the inspection.
10. Slides and Other Damage
The reclamation site is completely backfilled and graded.
12. Backfilling And Grading
The access area used to fix diversions has vegetation growing into the pocks. It appears mostly to be grasses. See Photos
13. Revegetation
AVS checks are made in Salt Lake City.
19. AVS Check
Page 4 of 4
Inspection Continuation SheetC0070016Permit Number:
COMPLETE
Thursday, October 12, 2017
Inspection Type:
Inspection Date:
The bonding amount is $171,000. The insurance policy will expire on February 1, 2018. The policy meets the minimum requirements of the R645 Coal Rules. The producer is National Union Fire with policy number GL 6576428.
21. Bonding and Insurance
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Inspection Report
C0070033Permit Number:
PARTIAL
Thursday, October 26, 2017
10/26/2017 2:00:00 PM
Thursday, September 21, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/26/2017 10:30:00 AMStart Date/Time:
Sunny, 60's,
Inspector:
Weather:
Steve Demczak,
DHADDOCK
11/7/2017
Accepted by:
5990InspectionID Report Number:
Representatives Present During the Inspection:
Kit Pappas CompanySteve Demczak OGM
PO BOX 1, PRICE UT 84501
WILDCAT LOADOUT
INTERMOUNTAIN POWER AGENCY
WILD WEST EQUIPMENT & HAULING, LLC
CARBON
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
111.62
111.62
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Tuesday, October 31, 2017
The Wildcat Loadout was vandalized since the last inspection. Copper wiring was stripped out of conduit and electrical equipment. It is estimated the cost of one million dollars to repair equipment and make the facility operational.
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
INACTIVE
PERMANENT COAL PROGRAMPermit Type:
Permit Status:
Inspector ID Number:
Stephen J. Demczak
Page 2 of 3
Inspection Continuation SheetC0070033Permit Number:
PARTIAL
Thursday, October 26, 2017
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 SheetC0070033Permit Number:
PARTIAL
Thursday, October 26, 2017
Inspection Type:
Inspection Date:
There is one permitting action with the Division at this time. It is the “Wildcat Midterm Response”. It is scheduled to be reviewed by Division on October 6th.
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm. See Photo
3. Topsoil
The diversions and culverts were open and functioning as designed. Sediment has started to fill within these structures. The permittee had cleaned out several diversions since the last inspection. See Photos
4.a Hydrologic Balance: Diversions
I inspected the sediment ponds throughout the property. They contained some water but were not discharging. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile has been inactive for several years. See Photos
7. Coal Mine Waste, Refuse Piles, Impoundments
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
No slides or other damage was noticed during the inspection. The Loadout appears to be stable.
10. Slides and Other Damage
The roads were compacted with no dust control problem.
16.a Roads: Construction, Maintenance, Surfacing
I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos
16.b Roads: Drainage Controls
Inspection Report
C0070035Permit Number:
PARTIAL
Monday, October 30, 2017
10/30/2017 3:00:00 PM
Tuesday, September 26, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/30/2017 12:00:00 PMStart Date/Time:
Sunny, 50's, Dry Conditions
Inspector:
Weather:
Steve Demczak,
DHADDOCK
11/7/2017
Accepted by:
5993InspectionID Report Number:
Representatives Present During the Inspection:
Rusty Netz CompanySteve Demczak 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
Tuesday, October 31, 2017
The power plant was operating; it had been shut down for a scheduled overhaul.
Trucks were unloading coal during the inspection.
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:
Stephen J. Demczak
Page 2 of 3
Inspection Continuation SheetC0070035Permit Number:
PARTIAL
Monday, October 30, 2017
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
Monday, October 30, 2017
Inspection Type:
Inspection Date:
It is scheduled by the Division for permit renewal on February 4, 2018.
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm.
3. Topsoil
I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos
4.a Hydrologic Balance: Diversions
I inspected the sediment ponds throughout the property. They contained some water but were not discharging. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile is active. The permittee was mining some of the refuse for fuel for the power plant.
7. Coal Mine Waste, Refuse Piles, Impoundments
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
No slides or other damage was noticed during the inspection.
10. Slides and Other Damage
The roads were compacted with no dust control problem.
16.a Roads: Construction, Maintenance, Surfacing
I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos
16.b Roads: Drainage Controls
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Inspection Report
C0070042Permit Number:
PARTIAL
Monday, October 30, 2017
10/30/2017 12:00:00 PM
Tuesday, September 26, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/30/2017 9:00:00 AMStart Date/Time:
Sunny, 50's, Dry Conditions
Inspector:
Weather:
Steve Demczak,
DHADDOCK
11/7/2017
Accepted by:
5992InspectionID Report Number:
Representatives Present During the Inspection:
Rusty Netz CompanySteve Demczak 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
Tuesday, October 31, 2017
The refuse pile was active. Material/refuse is piled up for loading into trucks. A portion of the refuse pile is almost at the level of the sediment pond located on the backside of the refuse pile.
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:
Stephen J. Demczak
Page 2 of 3
Inspection Continuation SheetC0070042Permit Number:
PARTIAL
Monday, October 30, 2017
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
Monday, October 30, 2017
Inspection Type:
Inspection Date:
There are no permiting actions with the Division at this time.
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos
4.a Hydrologic Balance: Diversions
I inspected the sediment ponds throughout the property. They contained some water but were not discharging. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile is active.
7. Coal Mine Waste, Refuse Piles, Impoundments
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
No slides or other damage was noticed during the inspection.
10. Slides and Other Damage
The roads were compacted with no dust control problem. The roads were wet and had been recently watered.
16.a Roads: Construction, Maintenance, Surfacing
I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos
16.b Roads: Drainage Controls
AVS checks are made in Salt Lake City.
19. AVS Check
Inspection Report
C0070045Permit Number:
PARTIAL
Thursday, October 5, 2017
10/5/2017 11:00:00 AM
Monday, September 18, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/5/2017 9:00:00 AMStart Date/Time:
Partly cloudy, 70/s, Dry Conditions
Inspector:
Weather:
Steve Demczak,
DHADDOCK
10/25/2017
Accepted by:
5985InspectionID Report Number:
Representatives Present During the Inspection:
Steve Demczak OGM
1865 WEST RIDGE ROAD, WELLINGTON UT 84654
WELLINGTON DRY-COAL CLEANING FACILITY
BRC WELLINGTON, LLC
BOWIE REFINED COAL, LLC
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
Tuesday, October 24, 2017
The loadout was active. The required bonding amount is in place and the Cessatiion Order was terminated.
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:
Stephen J. Demczak
Page 2 of 4
Inspection Continuation SheetC0070045Permit Number:
PARTIAL
Thursday, October 5, 2017
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 SheetC0070045Permit Number:
PARTIAL
Thursday, October 5, 2017
Inspection Type:
Inspection Date:
There are no permitting actions with the Division at this time. The permittee will need to respond to the mid-term review by the Division.
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm. See Photo
3. Topsoil
I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos
4.a Hydrologic Balance: Diversions
I inspected the sediment ponds throughout the property. They contained some water but were not discharging. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
The high ash coal piles have been bonded. The Cessation Order #21198 has been terminated. These piles are stable.
7. Coal Mine Waste, Refuse Piles, Impoundments
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
Antelope were grazing on the other side of the fence line.
9. Protection of Fish, Wildlife and Related Environmental Issues
No slides or other damage was noticed during the inspection. The Loadout appears to be stable.
10. Slides and Other Damage
The roads were compacted with no dust control problem. The roads were wet and had been recently watered.
16.a Roads: Construction, Maintenance, Surfacing
Page 4 of 4
Inspection Continuation SheetC0070045Permit Number:
PARTIAL
Thursday, October 5, 2017
Inspection Type:
Inspection Date:
I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos
16.b Roads: Drainage Controls
No new facilities constructed since the last inspection.
18. Support Facilities, Utility Installations
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Inspection Report
C0150015Permit Number:
PARTIAL
Wednesday, October 25, 2017
10/25/2017 4:00:00 PM
Wednesday, September 20, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/25/2017 9:00:00 AMStart Date/Time:
Sunny, 60's, Dry Conditions
Inspector:
Weather:
Steve Demczak,
DHADDOCK
11/7/2017
Accepted by:
5991InspectionID Report Number:
Representatives Present During the Inspection:
Kit Pappas CompanySteve Demczak OGM
PO BOX 527, EMERY UT 84522
EMERY DEEP MINE
BRONCO UTAH OPERATIONS, LLC
BRONCO UTAH OPERATIONS, LLC
EMERY
Site:
County:
Permitee:
Operator:
Address:
Underground
Surface
Loadout
Processing
Reprocessing
473.80
85.90
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Tuesday, October 31, 2017
The mine was active mining coal. Coal trucks were loading out coal during the inspection.
All environmental structures are installed at the new portal facility.
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:
Stephen J. Demczak
Page 2 of 3
Inspection Continuation SheetC0150015Permit Number:
PARTIAL
Wednesday, October 25, 2017
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:
PARTIAL
Wednesday, October 25, 2017
Inspection Type:
Inspection Date:
There are no permitting actions with the Division at this time.
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos
4.a Hydrologic Balance: Diversions
I inspected the sediment ponds throughout the property. They did not contain water. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures. The permittee rip rapped the inlets to the coal storage sediment pond. See Photo
4.b Hydrologic Balance: Sediment Ponds and Impoundments
I inspected the refuse pile and it appears to be stable. I did not notice any hazardous conditions to the embankments. The refuse pile is active. See Photos
7. Coal Mine Waste, Refuse Piles, Impoundments
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
No slides or other damage was notice during the inspection. The mine site appears to be stable.
10. Slides and Other Damage
The roads were compacted with no dust control problem.
16.a Roads: Construction, Maintenance, Surfacing
I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos
16.b Roads: Drainage Controls
No new facilities constructed since the last inspection.
18. Support Facilities, Utility Installations
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Inspection Report
C0150025Permit Number:
COMPLETE
Wednesday, September 27, 2017
10/24/2017 12:00:00 PM
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
9/27/2017 8:00:00 AMStart Date/Time:
Sunny 70's
Inspector:
Weather:
Joe Helfrich,
DHADDOCK
11/7/2017
Accepted by:
5975InspectionID Report Number:
Representatives Present During the Inspection:
Jaren Jorgensen CompanyJoe Helfrich 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
35.02
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Tuesday, October 24, 2017
The purpose of this site visit was to conduct a complete inspection at the Bear Canyon mine. There were representatives from Rhino's corporate office at the mine at the time of the inspection on September 27th. Therefore the inspection was conducted on two separate site visits, 9/27 and 10/24. The majority of the paper work portion of the inspection was completed on 9/27.
Report summary and status for pending enforcement actions, permit conditions, Division Orders, and amendments:
Date
1
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.
Joe Helfrich,
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 SheetC0150025Permit Number:
COMPLETE
Wednesday, September 27, 2017
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 SheetC0150025Permit Number:
COMPLETE
Wednesday, September 27, 2017
Inspection Type:
Inspection Date:
There are no pending permitting actions. Rhino Energy is preparing an amendment to permit a waste rock site near the ball park. The site will include the ball park and areas adjacent to Bear creek on either side of the park (4-6 acres total). Other options include permitting Pacificorps Deer Creek waste rock site.
1. Permits, Change, Transfer, Renewal, Sale
The sign at the entrance to the mine was clearly visible and contained the required information.
2. Signs and Markers
The permittee has completed an as-built survey for the reconfigured stockpile near the conveyor. The up-dated map was a requirement from the 2017 annual report and is being prepared for submittal to the Division.
3. Topsoil
The culverts and ditches in the main surface facility were open and functioning adequately at the time of this complete inspection.
4.a Hydrologic Balance: Diversions
Quarterly inspections for the 4 sediment ponds were conducted on 9/1 and certified by Tom Paluso (certified PE for EIS). The inspection reports for the ponds noted that they were stable and showed no signs of structural weakness.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
Water monitoring data for the third quarter of 2017 were available for inspection. Water monitoring points for this quarter included BC 1, 2, 3 and 4, CK 1, and 2, SBC 4, 5 , 9a, 17, well SBC 3 (fl 1,2,3,4,5,6,7 and 8 are done weekly), and the 004 discharge point. The data for the second quarter has been submitted electronically into the Division's data base. No exceedences of the required parameters were noted.
4.d Hydrologic Balance: Water Monitoring
DMR's were current through August, 2017. They include the four sediment ponds 002, 003, 006 and 007, (no discharge)and outfall 004,(the mine water discharge). There were no excedances of the required parameters.
4.e Hydrologic Balance: Effluent Limitations
Non coal waste is being managed quite well, the site was free of debris and trash was well contained in the dumpsters. Areas inspected included the main mine facilities and the # 3 and 4 mine portal pads.
8. Noncoal Waste
Page 4 of 4
Inspection Continuation SheetC0150025Permit Number:
COMPLETE
Wednesday, September 27, 2017
Inspection Type:
Inspection Date:
Subsidence monitoring is included in the annual report. There is typically little or no subsidence generated from mining activities at the mine.
14. Subsidence Control
The drainage controls for the roads throughout the site were in good repair and were being maintained properlyat the time of the inspection.
16.b Roads: Drainage Controls
The ownership and control infromation is current and updated annualy in the annual report.
19. AVS Check
The air quality permit DAQE-GN0102400005-10 was transferred into Castle Valley Mining LLC. on 09/20/2010 and remains in effect.
20. Air Quality Permit
Surety Bond # 929518448 is posted in the amount of $2,210,000 for Castle Valley Mining LLC. The liability insurance expires 6/1/2018.
21. Bonding and Insurance
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Inspection Report
C0250005Permit Number:
PARTIAL
Tuesday, October 3, 2017
10/3/2017 2:00:00 PM
Wednesday, September 6, 2017
Inspection Type:
Inspection Date:
End Date/Time:
Last Inspection:
10/3/2017 8:00:00 AMStart Date/Time:
Sunny, 60's, Dry Conditions
Inspector:
Weather:
Steve Demczak,
DHADDOCK
10/25/2017
Accepted by:
5979InspectionID Report Number:
Representatives Present During the Inspection:
Kirk Nicholes CompanyLarry Johnson CompanySteve Demczak OGM
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
1,017.15
443.00
195.00
77.00
Current Acreages
Total Permitted
Total Disturbed
Phase I
Phase II
Phase III
Monday, October 16, 2017
The mine was active, mining in Pit 9 & 10. Backfilling was taking place in Pit 9.
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:
Stephen J. Demczak
Page 2 of 4
Inspection Continuation SheetC0250005Permit Number:
PARTIAL
Tuesday, October 3, 2017
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
Tuesday, October 3, 2017
Inspection Type:
Inspection Date:
There are two reviews with the Division. These are Coal Hollow Annual Report Completion (10/26) and Coal Hollow Pond #7 Certification (11/8).
1. Permits, Change, Transfer, Renewal, Sale
The identification sign was inspected and it meets the requirements of the R645 Coal Rules. See Photo
2. Signs and Markers
I inspected the topsoil piles and I did not see any signs of wind or water erosion. The topsoil piles appear to be stable and protected by a berm.
3. Topsoil
I inspected diversions and culverts throughout the property. They were open and would function as designed during a storm event. The structures were recently re-graded and cleaned out of sediment. See photos
4.a Hydrologic Balance: Diversions
I inspected the sediment ponds throughout the property. They contained some water but were not discharging. It is unlikely these structures will discharge in the near future. The embankments appear to be stable. Inlets and outlets would function as designed. I did not see any hazardous conditions to these structures. Permittee still has plans in cleaning sediment ponds 1, 1b and 3 this fall.
4.b Hydrologic Balance: Sediment Ponds and Impoundments
Straw bales were functioning as designed by the gate to the property.
4.c Hydrologic Balance: Other Sediment Control Measures
The permittee was backfilling spoil material into pit #9.
6. Disposal of Excess Spoil, Fills, Benches
The property was clear of non-coal waste materials such as oil, trash and grease cans.
8. Noncoal Waste
No slides or other damage was notid during the inspection. The mine site appears to be stable.
10. Slides and Other Damage
Pit #9 was being backfill during the inspection.
12. Backfilling And Grading
Page 4 of 4
Inspection Continuation SheetC0250005Permit Number:
PARTIAL
Tuesday, October 3, 2017
Inspection Type:
Inspection Date:
Seeding is scheduled this fall at Borrow area #1 and surrounding area.
13. Revegetation
The roads were compacted with no dust control problem.
16.a Roads: Construction, Maintenance, Surfacing
I inspected the road diversions and culverts throughout the property. They were functioning as designed. See Photos
16.b Roads: Drainage Controls
No new facilities constructed since the last inspection.
18. Support Facilities, Utility Installations
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