INSPEC16794

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Name: Inspection Report
• Inspection Date: 6/6/2002
• Media Type: D
• Archive: No

U. S. DEPT. OF TIDE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ TRAPPER MINING, INC. Permit C-010-81 Field Visit 06/06/2002 COritlrillat10I1 Page
Persor. Number Date
28. Performance Standard Categories
C..dec: i=Compliance. 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance IdentiSed Else++~here, 6=Previously Cited
1. _ Mining within Valid Permit
2.._ Mining within Bonded Area
3. _ Terms & Conditions of Permit
4. _ Liability Insurance
j. _ Ownership and Control
6. __ _ Temporary Cessation
7. ` AML Rec. Fees -- Non-Respondent
8, _ AML Rec. Fees --Failure to Pay
B. Hydrologic Balance
1._ Drainage Control
2._ Inspections & Certifications
3. Siltation Structures
4._ Discharge Structures
j._ Diversions
6._ Effluent Limits
7._ Ground Water Monitoring
S._ 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
Back6lling & Grading
l._ Exposed Openings
2.~ Contemporaneous Reclamation
3._ Approximate Original Contour
4..~ Highwall Elimination
j._ Steep Slopes (includes downslope)
6._ Handling of Acid & Toxic Materials
7._ Stabilization (rills and ,sullies)
Excess Spoil Disposal
1._ Placement
2 Drainage Control
3.~ Surface Stabilization
4._ Inspections & Certifications
Coal Mine Ii'aste
(Refuse Piles/Impoundments)
1._ Drainage Control
2._ Surface Stabilization
3. Placement -
4-_ Inspections and Certifications
j._ Impounding Structures

E.
G.
Use Of Explosives ~ 1 I) Special Focus:publ is bla
1. 1 Blaster Certification
2. 1 Distance Prohibitions _ 9)
3. 1 Blast Survey/Schedule
4. 1 Warnings & Records _ )
S. 1 Control of .Adverse Effects
Performance Standard Catagories
30 CFR Counterpart
A. Adminis[rative .................................................... .....................
1. Valid Permit..._.........._....._..........__ ................................... ...........773.11
2. Mining within Eonded Area ...................................... ..........773.11
3 . Terms R Conditions of Permit ................................... ......_..773.17
4. Liability Insurance ................._.........___.................... ..........800.60
j. Ownership and Control .............................................. .....:....778.13
6. Temporazy Cessation........__..._.....__._.842.11 (e) & 876/817.131
7. AML Rec. Fees -Non-Respondant..._......._........._.. ._..870.1j(b)
8. AML Rec. Fees -- Failure to Pay........_..__...__ ......... ....$70.li(a)
E. Excess Spoil Disposal ....................... ....................(816/817.71-74)
1. Placement ................_............................._ .......................__...._..... _.71(e)
2. Drainage Control ....................._............... ..__.._....... _....._....._........ 71(t)
3. Surface Stabilization....._ ........................_ .........._..........._............,....71(g)
4. Inspections &Certifications ...................... .........................................71(h)
F. Coal Mine Waste (Refuse Plcs/Impoundments) ,,,,,(816/817.51-S4)
1. Drainage Contro] ........._ ................_............_....................................83(a)
2. Surface Stabiliza[ion ................._.........................._.... _..........._.,......83(b)
3. Placement ........................_......_._....._..._................._........................83(c)
4. Inspections and Certifica[ions..._ ............._..........._....................._...83(d)
5. Impounding Siructures .............._......_....._._.._.._...._...........................84
B. Hydrologic Balance ......................................(816/817.41-57)
G. Use of Explosives ..................................................{816/817.61-68)
1. Drainage Control..........._ ......................_.. _.....__..._......._..... _..4~
2. Inspections & Certifications._ .................._ ............._......,49(a)(]0)
3. Siltation S[ructures........_.._....._._......._.._ ..........................._..A6
4. Discharge Structures _..........__ ............._.. .. _.._..._._...._............47
j. Diversions ......................_.._....._......_......_ ....._.........._.._..__...43
6. EffluentLirni[s ........................................... ..........._....._....__.....42
7. Ground Warer Monitoring ......................... ........_... _......... _....41(c)
8. Surface Water Monitorino._.._ ............._... ......................_.....41(e)
9. Drainage--Acid-Tonic Materials .............. ........._....._..... _...,.41(f)
10. Impoundments ........................................... .................................49
11. Stream Suffer Zones .................................. .................................57
C. Topsoil K Subsoil .................................. .............(816/817.22)
1. Removal .........................._...................._.... .._..._..........._.....22(a)
2. Substitute Materials ....................................
...... _.. _.......,... _.. 22
. (c)
3. Storage and Protection.._....._.._...._.._ ....... ................._......._ 22(c)
4. Redistribution._ .................._.._._....._......... _._.._...........,........22(d)
1. Blaster Certification ........................_......_ ......___.......__................._61(c)
2. Distance Prohibitions........__............_.._. ..._ ................:............._...61(d)
3. BlastSurvey/Schedu]e._.._..._._......._._.. _.........._......_..._ ...............62-64
4. Warnings & Records ......._........._.._..._.. ._ ............:..._........ _......_66 & 68
5. Control of Adverse Effects........_...__ ..... .........._..._......................_...._67
H. Subsidence Control Plan ...............:. ........................{817.121-122)
I. Roads ................................................ .................(516/817.150-151)
1. RoadConstruction_ .................._............_ _.........._.._......... _.._......150(c)
2. Certification ........................._...._..._........ ._....._................_............151(a)
3. Drainage.........._..._...._..,._ ..................._. ......_.............. _:._li0(b)-li](d)
4. Surfacing and Maintenance........._.........._ ...........................150(e)-lA(d)
5. Redamation ............................................. ........_.._......_._...._..........1500
J. Signs S Markers .......................................................(816/817.11)
1.
Z.
Signs...... _..... _.. _....._.... _............ _ ....... ..........__.. _..............1 ] (a),(b),&(c)
Markers._.._..._.._ .........................._..... ........ _...........I ](a), (b),(d),(e},&Ct)
Distance Prohibitions .................... ...................................(761.11)
Revegetation .................................. ................... (816/817.111-116)
Vegetative Cover...._... _..........__ .......... ............_..._..._..._.......111 & 116
Timing ................................................... ...............................................113
Postmining Land Use .................... ..........................(816/817.133),
D, Back6lling & Grading ..............................(816/817.95-107) K
I. Exposed Openings ................_...816/817.13, 14, 15, & 823.1 I & 21 L
2. Contemporaneous Reclama[ion ......................... .........................100
3. .4pproximate Original Contour.._....._ .............. ...._..._......102(a)(I) 1
4. Highwall Elimination ................_..._...._.._....... ._..._.........102(a)(2) ?.
5. Steep Slopes (includes downslope)..........___... _._....._.___.......707 pl,
G. Handling of Acid & Toxic Materials..__......_ ... ...........__......102lc)
7. Stabilization Grills and gullies).........._..,......_.... ..._..........._.....95(b)
of
H. _Subsidence Control Plan
I. Roads
1. Road Construction
2. Certification
3. Drainage
4._ Surfacing and Maintenance
j. Reclamation
J• Signs & Markers
1. Signs
2. Markers
K. _Distance Prohibitions
L. Revegetation
l._ Vegetative Cover
2. Timing
M. _Postmining Land Use
N. Other
General
Performance
Catagory