INSPEC10947

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Date: 6/1/2004
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 4/13/2004
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Permit Field Visit
Person TRAPPER MINING, INC. Number C-010-81 Date 04/14/2004 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Iden[iried Elsewhere, 6=Previously Cited
1. _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. 1 Terms & Conditions of Permit
4. _ Liability Insurance
5. _ Ownership and Contro3
6. _ Temporary Cessation
7. _ AML Rec. Fees -- Non-Respondent
8. _ AML Rec. Fees -- Failure to Pay
B. Hydrologic Balance
I. 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
C. Topsoil & Subsoil
1._ Removal
2._ Substitute Materials
3._ Storage and Protection
I I A.
~ I B.
D. Backfilling & Grading H. Subsidence Control Plan
1 . 1 Exposed Openings I. _
Roads
2 . 1 Contemporaneous Reclamation 1. Road Construction
3 . 1 Approximate Original Contour 2. Certification
4 . 1 Highwal]Elimination 3._Drainage
5 . 3 Steep Slopes (includes downslope) 4._ Surfacing and Maintenance
6 . 3 Handling of Acid & Toxic Materia]s 5. Reclamation
7 . 1 Stabilization (rills and gullies) J. Signs & Markers
E. Excess Spoil Disposal 1._ Signs
1 ._Placement 2. Markers
2 ._ Drainage Control K. Distance Prohibitions
3 .J Svrface Stabilization L. _
Revegetation
4 ._ Inspections & Certifications 1.
Vegetative Cover
F. C oal Mine Waste _
2.
Timing
(Refuse Piles/Impoundments) M. _
Postmining Land Use
1. _ Drainage Conuol _
2. Surface Stabilization N. Other
3. Placement General
4. Inspections and Certifications Performan ce
5 -Impounding Structures Category
G. U se Of Explosives D 1 1) Phase 1 bond release insy
I. _ Blaster Certification
2. _ Distance Prohibitions 2)
3. _ Blast Survey/Schedule _
4. _ Warnings & Records 3)
5. _ Control of Adverse Effects _
Performance Standard Categories
30 CFR Counterpart
Administrative .................................. .......................................
1. Valid Pemu[ ................................................... ..................................773.11
2. Mining within Bonded Area .................. ..............................773.11
3 . Terms & Conditions of Permit ............... ..............................773.17
4. Liability Insurance ................................. ...............................800.60
5. Ownership and Control .:........................ ..............................778.13
6. Temporary Cessation .............................. 842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondent ...... ................_.......870.15(6)
8. AML Rec. Fees -- Failure to Pay ............ .........................870.15(a)
Hydrologic Balance ........................... ...........(816/817.41-57)
1. Drainage Control ............................................ .............................45
2. Inspections & Certifications .......................... ...................49(a)(10)
3. Siltation Stmctures ........................................ ..............................46
4. Dischazge Swctures ..................................... ..............................47
5. Diversions ...................................................... .............................43
6. Effluent Limits ............................................... .............................42
7. Ground Water Monitoring ............................. .........................41(c)
8. Surface Water Monitoring ............................. .........................41(e)
9. Drainage--Acid-Toxic Materials .................. .........................41(t)
] 0. Impoundments ............................................... ............................49
11. Stream Buffer Zones ...................................... .............................67
I C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal .....................................................
2. Substitute Materials ....................................
I 3. Storage and Protection ...............................
4. Redistribution .............................................
...........................22(a)
...........................22(c)
...........................22(c)
...........................22(d)
D. Backfilling & Grading ..............................(816/817.95-107)
]. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21
2. Contemporaneous Reclamation ......................... .........................100
3. Approximate Original Contour ......................... .................102(a)(1)
4. Highwal]Elimination ........................................ .................102(a)(2)
5. Steep Slopes (includes downslope) ................... ........................107
6. Handling of Acid & Toicic Materials ................. .....................102(c)
7. Stabilization (rills and Qu]lies) ........................... .......................95(6)
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ............................................................... ............................71(e)
2. Drainage Control .........................._..................... ............................71(1)
3. Surface Stabilization .............................................. .............................71(g)
4. Inspections &Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse PilesQmponadments) ,,,,,(g16/817.81-84)
1. Drainage Control ................................................... ............................83(a)
2. Surface Stabilization .............................................. ............................83(6)
3. Placemen[ ............................................................... ............................83(c)
4. Inspections and Cenifications ................................. ..........................83(d)
5. Impounding Stmctures ............................................ ...............................84
G. Use of Explosives ..................................................(816!817.61-68)
1. Blaster Certification .............. .............................................................61(c)
2. DistanceProhibi[ions ............ .............................................................61(d)
3. Blast Survey/Schedule ........... ............................................................62-64
4. Warnings & Records ............. .........................................................66 & 68
5. Control of Adverse Effects .... .................................................................67
H. Subsidence Control Plan .........................................(817.121-122)
I. Roads ............................... ..................................(816/817.150-151)
1. Road Conswction ................. ..........................................................150(c)
2. Certification ........................... ..........................................................I51(a)
3. Drainage ................................. ..............................................150(6)-I51(d)
4. Surfacing and Maintenance .... ..............................................160(e)-I51(d)
5. Reclamation ........................... ...........................................................150(17
J. Signs & Markers ............ ...........................................(816/817.11)
1. Signs ...................................... ................................................11(a)~(6)~&(c)
2. Mazkers .................................. ....................................I1(a),(b),(d),(e),&(1)
K. Distance Prohibitions ..... ..................................................(761.11)..
L. Revegetation .................... .................................(816/817.111-116)
1. Vegetative Cover ................... ....................................................111 & 116
2. Timing ................................... ...............................................................113
M. Postmining Land Use ...... ........................................(816/817.133)
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