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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit State Program <br />Person TRAPPER MINING, INC. Number C- 010 -81 Date 9/23/2014 g <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:l=Compliance, 2= Noncompliance, 3 =Not Planned, 4=Not Started, 9--Noncompliance Identified Elsewhere, 6--Previously Cited, 7= Permit Defect <br />A. Administrative <br />D. Backfilling & Grading <br />H. Subsidence Control Plan <br />1. 1 Mining within Valid Permit <br />1. <br />Exposed Openings <br />1. Roads <br />2. 1 Mining within Bonded Area <br />2. 1 <br />Contemporaneous Reclamation <br />1. Road Construction <br />3. 1 Terms & Conditions of Permit <br />3. <br />Approximate Original Contour <br />2. Certification <br />4. Liability Insurance <br />4. <br />Highwall Elimination <br />3. Drainage <br />5. Ownership and Control <br />5. <br />Steep Slopes (includes downslope) <br />4. Surfacing and Maintenance <br />6. Temporary Cessation <br />6. <br />Handling of Acid and Toxic Materials <br />5. Reclamation <br />7. AML Rec. Fees - Non - Respondent <br />7. <br />Stabilization (rills and gullies) <br />8. AML Rec. Fees - Failure to Pay <br />J. Signs & Markers <br />E. Excess Spoil Disposal <br />1. I Signs <br />B. Hydrologic Balance <br />1. <br />Placement <br />2. 1 Markers <br />1. 1 Drainage Control <br />2. <br />Drainage Control <br />2. Inspections & Certifications <br />� <br />3. <br />Surface Stabilization <br />K. Distance Prohibitions <br />3. Siltation Structures <br />4. <br />Inspections & Certifications <br />L. Revegetation <br />4. Discharge Structures <br />5. Diversions <br />F. Coal Mine Waste <br />1. Vegetative Cover <br />6. Effluent Limits <br />(Refuse Piles /Impoundments) <br />2. Timing <br />7. Ground Water Monitoring <br />1. <br />Drainage Control <br />M. Postmining Land Use <br />8. Surface Water Monitoring <br />2. <br />Surface Stabilization <br />9. Drainage -Acid -Toxic Materials <br />3. <br />Placement <br />N. Other <br />10. Impoundments <br />4. <br />Inspections & Certifications <br />General <br />I. Stream Buffer Zones <br />5. <br />Impounding Structures <br />Pe <br />Category <br />C. Topsoil & Subsoil <br />G. Use of Explosives <br />1. Removal <br />1. 1 <br />Blaster Certification <br />2. Substitute Materials <br />2. 1 <br />Distance Prohibitions <br />3. Storage and Protection <br />3. 1 <br />Blast Survey /Schedule <br />4. Redistribution <br />4• 1 <br />Warnings & Records <br />5. 1 <br />Control of Adverse Effects <br />Performance Standard Categories <br />30 CFR Counterparts <br />E. Excess Spoil Disposal <br />I. Placement. <br />(316/317.71 -74) <br />71(e) <br />A. Administrative ................................................ <br />............................... <br />2. Drainage Control <br />1M <br />1. Valid Permit <br />773.11 <br />3. Surface Stabilization. <br />71(g) <br />2. Mining within Banded Area <br />773.11 <br />4. Inspections & Certifications <br />71(h) <br />3. Terms & Canditiau of Peanut <br />773.17 <br />F. Coal Mine Waste (Refuse Piles/Impoumdments) - 316/317.31 -34) <br />4. Liability Instmrice <br />800.60 <br />1. Drainage Control <br />13(a) <br />5. Oanerahip and Canml <br />778.13 <br />1 Surface Stabilization <br />83(b <br />6. TanpoaryCessation <br />7. <br />842.11(e) &816,817.131 <br />3. Placement <br />83(c) <br />Ab, Rec.Fees - Non - Responders <br />870.15(b) <br />4. Inspections and Certifications <br />43(d) <br />8. Aii11, Rec. Fees - Failure to Pay <br />870.15(x) <br />5. Impounding Structures <br />84 <br />B. Hrdrok/gic Balance <br />(316/317.41 -57) <br />G. Use of Explosives <br />(816817.61 -63) <br />1. Drainage Control <br />45 <br />1. Blaster Certification <br />61(c) <br />2. Inspections & Certifications <br />49(a)(10) <br />2 Distance Prohibitions <br />3. Siltation Structures <br />4. Discharge Structures <br />46 <br />- <br />3. Blast Survey Schedule <br />6? -64 <br />5. Diversions <br />43 <br />4. Warnings & Records <br />5. <br />66&6S <br />6. Effluent Limas <br />42 <br />Control of Adverse Effects <br />67 <br />7. Grou�R9terMonitoring <br />41(e) <br />H. Subsidence Control Plan <br />(317.121 -122) <br />S. SurficeR'aterManitorarg <br />41(e) <br />L Roads <br />316/317.150 -151 <br />( ) <br />9. Drainage -Acid - Toxic Material- <br />41(f) <br />1. Road Constructi rt <br />150(c) <br />10. hnprn ndmaits <br />2. Certification <br />151(a) <br />11. Stream BufferZonxs <br />57 <br />3. Draitage <br />150(b }151(4) <br />C. Topsoil & Subsoil <br />(316/1117.22) <br />4- Surfacing andMairternance <br />150(e )-151(d) <br />1. Removal <br />22(a) <br />5. Reclamation <br />150(f) <br />2. Substrate Materials. <br />22(x) <br />J. Signs & Barkers <br />316817.11) <br />3. Stoage and Protection <br />22(c) <br />1. Signs <br />I I (a),(b),&(c) <br />4. Redistnbution <br />22(d) <br />2. Mailers <br />I (a),(b),(d),(e)&(f) <br />p.Backfilf' g & Grading <br />°16817.95 -107) <br />K Distance Prohibitions <br />(761.11) <br />1. Exposed Openings It 16!'817.13:14:15, & 823.11 & 21 <br />L. Revegetation <br />(316817.111 -116) <br />2. Contenripoianeous RecImIation <br />3. Approximate Original Contour <br />100 <br />102(a)(1) <br />1. Vegetative Corer <br />, 1- <br />111&116 <br />4. Higlmmll Flanuation <br />5. Steep Slopes(IncludesdovxWope) <br />102(aX2) <br />107 <br />�L Postmining Land LTSe <br />(316817.133) <br />6. Handling of Acid & Toxic Materials <br />102(c) <br />7. Stabilization (nits and Sulkes) -_ -_ <br />95(b) <br />OSM Action <br />1) Deferred to Stale Action <br />2) TDN Issued <br />8) ID-CO Issued (Imminent Danger to Pudic) <br />OtfSite Imoacta <br />For each type of impact and resource affected, enter <br />Page 2 of 2 <br />n Previously Cited by RA, abatement pending <br />'N, D, or X to describe the degree of off -site impact: <br />3) NOV Issued <br />8) Abated during or before OSM inspection <br />N - Minor Occurrence <br />4) FTA -CO Issued <br />g) Follow-up of Federal Action <br />D - Moderate Occurrence <br />5) IH -CO Issued <br />0) O8 -see impact with no violation <br />Ite..ea 0=1m, t, zofo <br />J - Major Occurrence <br />