2020-10-23_INSPECTION - C1981010 ‎(3)‎

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Date: 10/23/2020
• Doc Name: Inspection Report
• From: OSM
• To: DRMS
• Type & Sequence: SL21
• Inspection Date: 10/13/2020
• Email Name: RAR
• Email Name: JLE
• Media Type: D
• Archive: No

U.S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permittee/ Permit Field Visit State Program
Person TRAPPER MININCINC Number C1981010 Date 10/13/2020
Continuation Page
28. Performance Standard Categories
Codes:1=Compliance, 2--Noncompliance, 3=Not Planned, 4=Sot Started, 5--Noncompliance Identified Elsewhere, 6=Previously Cited, 7=Permit Defect
A. Administrative
1.
Mining within Valid Permit
2.
Mining within Bonded Area
3.
1 Terms & Conditions of Permit
4.
Liability Insurance
5.
Ownership and Control
6.
Temporary Cessation
7.
AML Rec. Fees - Non -Respondent
8.
AML Rec. Fees - Failure to Pay
B. Hydrologic
Balance
1.
1 Drainage Control
2.
Inspections & Certifications
3.
Siltation Structures
4.
Discharge Structures
5.
Diversions
6.
Effluent Limits
7.
Ground Water Monitoring
8.
Surface Water Monitoring
9.
Drainage - Acid -Toxic Materials
10.
Impoundments
11.
Stream Buffer Zones
D. Backtilling & Grading
1.
1 Exposed Openings
2.
Contemporaneous Reclamation
3.
1 Approximate Original Contour
4.
1 Highwall Elimination
5.
1 Steep Slopes (includes downslope)
6.
Handling of Acid and Toxic Materials
7.
1 Stabilization (rills and gullies)
E. Excess Spoil Disposal
1.
Placement
2.
Drainage Control
3.
Surface Stabilization
4.
Inspections & Certifications
E. Coal Mine Waste
(Refuse
Piles/Impoundments)
1.
Drainage Control
2.
Surface Stabilization
3.
Placement
4.
Inspections & Certifications
5.
Impounding Structures
H. Subsidence Control Plan
I. Roads
1. 1 Road Construction
2. Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. 1 Reclamation
J. Signs & Markers
1. 1 Signs
2. 1 Markers
K. Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. 1 Timing
NL 1 Postmining Land Use
N. Other
General
Performance
Category
C. Topsoil & Subsoil
1. 1 Removal
2. Substitute Materials
3. Storage and Protection
4. 1 Redistribution
G. Use of Explosives
1. Blaster Certification
2. Distance Prohibitions
3. Blast Survey/Schedule
4. Warnings & Records
5. Control of Adverse Effects
Performance Standard Categories
E.
Excess Sp oil Disposal
(8161817.71-74)
30 CFR Counterparts
1.
Placement.
71(e)
A. Administrative ...••• ...................
....................
2.
Drainage Control
71(f)
1.
ValidPemnt
773.11
3-
Surface Stabilization.
71(g)
2.
NIming unthin Banded Area
773.11
4-
Inspections 8 Certifications --------------------------
71(h)
3.
Terms& Conditions ofPennit
773.17
F.
Coal _Mine Waste (Refuse PResImpoundments)
4.
Liability Insurance
800.50
1-
Drainage Control
83(a)
5.
GumershipandControl
778.13
2.
Surface Stabilization
83(b)
6.
TemporaryCessation942.11(e)&916i817.131
3.
Placement
83(c)
7.
ANIL Rec. Fees -Non -Respondent
870.15(b)
4-
Inspection; and Certifications
83(d)
S.
ANIL Rec. Fees -Failure to Pay
870.15(a)
5-
Impounding Structtres
84
B. Hvdrologic Balance
(316/817.41-57)
G.
Use of Explosives
(8161817.61-68)
1.
Drainage Control
45
1-
Blaster Certification
61(c)
2.
Inspection&&CertiGcataaris
49(a)(10)
2.
Distance Prohibitions
61(d)
3.
Siltation Structures
46
3.
Blast Sun-ev'Schedule
62 64
4.
Discharge Structures
47
4.
Warnings & Pecords
66 &68
5.
Dispersions
43
5.
Control ofAch-erseEffects
67
6.
Effluent Limits
42
H.
Subsidence Control Plan
(817.121-122)
7.
8.
CnoundWater Monitoring
Surface Water Momtoring --
41(c)
41(e)
I.
Roads
(316/317.150-151)
9.
Drainage -Acid- Toxic Materials
41(f)
1.
Road Constnxtion
150(c)
10.
Impoundments
A
2.
Certification
151(a)
11.
Stream Buffer Zones
57
3-
Drainage
150(b}151(d)
C.
Topsoil & Subsoil
(816/817.22)
4-
Surfacing andNfaintenan.oe
150(e)-151(d)
1.
Removal
22(a)
5.
Reclamation
150(f)
2.
Substitute Materials.
22(c)
J.
Signs & Markers
8161817.11)
3.
Storage and Protection
22(d
c7
1.
Signs
4.
Redistribution
22),&(f)
Z.
Markers -- ----------------------------------- 11 (a),(b)(),(e
P.Backfilkag & Grading
316/317.95-107)
K
Distance Prohibitions
(761.11)
1.
Exposed Openings
816117.13,14,15,& 823.11 &21
L.
Re`-egetation
(8161817.111-116)
2-
ContenrporaneousReclamation
100
1.
Vegetative Cover
111 & 116
3-
Approximate Original Contour
102(a)(1)
2
Timing
113
4-
Highw.all Elimination
102(a)(2)
�q,
Postmining Land Use
(316/317.133)
5-
Steep Slopes (includesdownslope)
107
6.
Handling of Acid &: Toxic Materials
102(c)
7.
Stabilization (rills and gullies)
95(b)
OSM Action Off -Site Impacts
1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter page 2 of 2
2) TDN Issued 7) Previously cited by RA, abatement pending "N, D, or J" to describe the degree of off -site impact:
3) NOV Issued 8) Abated during or before OSM inspection N - Minor Occurrence
4)FTA-CO Issued 9)Follow-up of Federal Action D- Moderate Occurrence aevsea Odo�r1,2mc
5) IH-CO Issued 0) Off -site impact with no violation J - Major Occurrence