INSPEC21712

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Date: 11/7/2003
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 6/4/2003
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Permittee/ TRAPPER MINING, INC.
Person
28.
.des: 1=Comnlianu. 2=Noncomoliance. 3=Not
i. _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. ~ 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._ Drainage Control
2.- Inspections & Certifications
3.- Siltation Structures
4._ Discharge Structures
5. Diversioos
6.- Effluent Limits
7.,_ Ground Water Monitoring
8.- Surface Water Monitoring
9._ Drainage -Acid-Toxic Materials
10._ Impoundments
11._ Stream Buffer Zones
C. Topsoil & Subsoll
1.- Removal
2.- Substitute Materials
3._ Storage and Protection
Mine Site Evaluation State Program
Permit Field Visit
Number C-010.81 Date 06/05/2003 Continuation Page
1._ Exposed Openings
2. 1 Contemporaneous Reclamation
3.~ Approximate Original Contour
4.1. Highwall Elimination
5.-Steep Slopes (includes downslope)
6._ Handling of Acid & Toxic Materials
7._ Stabilization (rills and gullies)
Excess Spoil Disposal
1. Placement
2._ Drainage Control
3. Surface Stabilization
4._ Inspections & Certifications
Coa! Mfne Waste
(Refuse Piles/Impotmdments)
1._ Drainage Control
2._ Surface Stabilization
3.-Placement
4._ Inspections and Certifications
5._ Impounding Structures
Use Of Explosives
1._ Blaster Certification
2 D' P h'b'ti
E.
F.
G.
_ 1)
_ tstance ro [ [ ons _ 2)
3.-Blast Survey/Schedule -
4._ Warnings & Records _ 3)
5._ _Contro] of Adverse Effects -
Performance Standard Categories
30 CFR Counterpart
A. Administrative .........................................................................
1. Valid Pemdt ................................................... ..................................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(b)
8. AML Rec. Fees -- Failure [a Pay ............ .........................870.15(a)
B. Hydrologic Balance ......................................(816/817.41.57)
1. Drainage Control .................................... .....................................45
2. Inspections &Certifications ................... ..........................49(a)(10)
3. Siltation Structures ................................. .....................................46
4. Discharge Structures ............................. ......................................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(f)
10. Impoundments ........................................ ....................................49
11. Stream Buffer Zones .............................. .....................................57
C. TopsoB &Subsoil .....:.........................................(816/817.22)
1. Removal .................................................. ................................22(a)
2. Substitute Materials ................................ .................................22(c)
3. Storage and Protection ............................ .................................22(c)
4. Redistribution ......................................... .................................22(d)
E. Excess Spoil Disposal ...........................................(816/817.71
1. Placement .................................................. .........................................71
2. Drainage Cantrol ...................................... ..........................................7
3. Surface Stabihzatian ................................. ..........................................7:
4. Inspections & Certifications ...................... .........................................71
F. Coal Mine Waste ~~ PUaWlmpotmdments) .....(816/817.81-84)
1. Drainage Control ................................................ ...............................83(a)
2. Surface Stabitizaaon ........................................... ...............................83(b)
3. Placement ............................................................ ...............................63(c)
4. Inspections and Certificadons ............................. ..............................83(d)
5. Impounding Stmctures ........................................ ...................................84
G. Use oP Explosives .................................»...............(g16/817.61.68)
I. BlasterCertification ................................. ..........................................til(e)
2. Distance Prohibitions ............................... ..........................................61(d)
3. Blast SurveylSchedule .............................. .........................................62-64
4. Warnings Bt Records ............................... .......................................66 & 68
5. Control of Adverse Effects ....................... ..............................................67
H. Suba[dence Control Plan .........................................(817.121-122)
I. Roads .................................................................(816/817.130-151)
1. Road Construction .................................... .......................................I50(c)
2. Certification .............................................. ........................................151(x)
3. Draina$e ................................................... ............................150(b)-151(d)
4. Surfacing and Maintenance ...................... ............................150(e}151(d)
5. Reclamation ............................................. .........................................150(1)
Signs & Markers
].
2.
D. Backtllling & Grading ..............................(816/817.95.107) ~
1. Exposed Openings ....:................8161817.13, 14, 15, & 823. l I & 21 L.
2. Contemporaneous Reclamation ......................... .........................100
1
3. Approxtmate Original Contour ..:...................... .
.................102(a)(1)
4. Highwall Elimination ........................................ .._.............102(a)(2) 2•
5. Stxp Slopes (includes downsloPe) ................... .........................107 ]yl,
6. Handling of Acid & Toxic Materials ........:........ .....................102(c)
7. Stabilization (rills sad gullies) ........................... .......................95(b)
Signs .....................................................................................I1(a),(b)~&(c)
Markers ......................................................................1 l (a).(b),(d),(e)~8:(f)
Distmtce Probibilians ......................._..............................(761.11)
Revegetatioa ........................»..........................(816817.111.116)
Vegetative Cover .......................................................................111 A. 116
Titmng ..................................................................................................113
Poatmining Land Use ..............................................(816/817.133)
Page 2 of
Rls~ewhere, 6'=Previously Cited
H. -Subsidence Contro] Plan
I. Roads
1.-Road Construction
2.-Certification
3._ Drainage
4._ Stufaciog and Maintenance
5. 1 Reclamation
J. Signs & Markers
i.-Signs
2.- Makers
B:. -Distance Prohibitions
L. Revegetation
1. 1 Vegetative Covei
2. 1 Timing
M. 1 Postmining Land Use
N. Outer
General
Performance
Category