SECTION 460:20-57-2. State inspections and monitoring

(a)   The Department shall conduct an average of at least one partial inspection per month of each active surface coal mining and reclamation operation under its jurisdiction, and shall conduct such partial inspections of each inactive surface coal mining and reclamation operation under its jurisdiction as are necessary to ensure effective enforcement of the State program. A partial inspection is an on-site or aerial review of an operator's compliance with some of the permit conditions and requirements imposed under the State program.

(b)   The Department shall conduct an average of a least one complete inspection per calendar quarter of each active or inactive surface coal mining and reclamation operation under its jurisdiction. A complete inspection is an on-site review of an operator's compliance with all permit conditions and requirements imposed under the State program within the entire area disturbed or affected by the surface coal mining and reclamation operations.

(c)   The Department shall conduct such inspections of coal explorations as are necessary to ensure compliance with the State program with respect to coal exploration operations which substantially disturb the natural land surface.

(d)   Aerial inspections.

(1)   Aerial inspections shall be conducted in a manner which reasonably ensures the identification and documentation of conditions at each surface coal mining and reclamation site inspected.

(2)   Any potential violation observed during an aerial inspection shall be investigated on site within three days; provided, that any indication of a condition, practice, or violation constituting cause for issuance of a cessation order under 45 O.S. 1981, Section 776 shall be investigated on site immediately, and provided further, than an on-site investigation shall not be considered to be an additional partial or complete inspection for purposes of (a) and (b) of this section.

(e)   The inspections required under (a),(b),(c), and (d) of this section shall:

(1)   Be carried out on an irregular basis, so as to monitor compliance at all operations, including those which operate nights, weekends, or holidays;

(2)   Occur without prior notice to the permittee or any agent or employee of such permittee, except for necessary on-site meetings; and

(3)   Include the prompt filing of inspection reports adequate to enforce the requirements of the State program.

(f)   For the purposes of this Section, an inactive surface coal mining and reclamation operation is one for which:

(1)   The Department has secured from the permittee the written notice provided for under Section 460:20-43-49(b) or Section 460:20-45-49(b); or

(2)   Reclamation Phase II as defined at Section 460:20-37-15 has been completed and the liability of the permittee has been reduced by the Department in accordance with the State program;

(g)   Abandoned site means a surface coal mining and reclamation operation for which the Department has found in writing that:

(1)   All surface and underground coal mining and reclamation activities at the site have ceased;

(2)   The Department has issued at least one notice of violation or the initial program equivalent, and either:

(A)   Is unable to serve the notice despite diligent efforts to do so; or

(B)   The notice was served and has progressed to a failure-to-abate cessation order or the initial program equivalent;

(3)   The Department:

(A)   Is taking action to ensure that the permittee and operator, and owners and controllers of the permittee and operator, will be precluded from receiving future permits while violations continue at the site; and

(B)   Is taking action pursuant to Subchapters 23 or 27 of this Chapter to ensure that abatement occurs or that there will not be recurrence of the failure-to-abate, except where after evaluating the circumstances it concludes that further enforcement offers little or no likelihood of successfully compelling abatement or recovering any reclamation costs; and

(4)   Where the site is, or was, permitted or bonded:

(A)   The permit has expired or been revoked, and

(B)   The Department has initiated and is diligently pursuing forfeiture of, or has forfeited, the performance bond.

(h)   Inspection frequency.

(1)   In lieu of the inspection frequency established in (a) and (b) of this section, the Department shall inspect each abandoned site on a set frequency commensurate with the public health and safety and environmental considerations present at each specific site, but in no case shall the inspection frequency be set at less than one complete inspection per calendar year.

(A)   In selecting an alternate inspection frequency authorized under paragraph (h)(1), the Department shall first conduct a complete inspection of the abandoned site and provide public notice under paragraph (h)(2) of this section. Following the inspection and public notice, the Department shall prepare and maintain for public review a written finding justifying the new inspection frequency selected. This written finding shall justify the new inspection frequency by affirmatively addressing in detail all of the following criteria.

(B)   How the site meets each of the criteria under the definition of an abandoned site under paragraph (g) of this section and thereby qualifies for a reduction in inspection frequency.

(C)   Whether, and to what extent, there exist on the site impoundments, earthen structures or other conditions that pose, or may reasonably be expected to ripen into, imminent dangers to the health or safety of the public or significant environmental harms to land, air, or water resources;

(D)   The extent to which existing impoundments or earthen structures were constructed and certified in accordance with prudent engineering designs approved in the permit.

(E)   The degree to which erosion and sediment control is present and functioning;

(F)   The extent to which the site is located near or above urbanized areas, communities, occupied dwellings, schools and other public or commercial buildings and facilities;

(G)   The extent of reclamation completed prior to abandonment and the degree of stability of unreclaimed areas, taking into consideration the physical characteristics of the land mined and the extent of settlement or revegetation that has occurred naturally with time; and

(H)   Based on a review of the complete and partial inspection report record for the site during at least the last two consecutive years, the rate at which adverse environmental or public health and safety conditions have and can be expected to progressively deteriorate.

(2)   The public notice and opportunity to comment required under paragraph (h)(1) of this section shall be provided as follows:

(A)   The Department shall place a notice in the newspaper with the broadest circulation in the locality of the abandoned site providing the public with a 30-day period in which to submit written comments.

(B)   The public notice shall contain the permittee's name, the permit number, the precise location of the land affected, the inspection frequency proposed the general reasons for reducing the inspection frequency, the bond status of the permit, the telephone number and address of the Department where written comments on the reduced inspection frequency may be submitted, and the closing date of the comment period.

[Source: Amended at 16 Ok Reg 3526, eff 9-13-99]