INSPEC21867

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Name: OSM Inspection Report
• Inspection Date: 6/20/2007
• 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 06/20/2007 Continuation Page
28. Performance
3=Nat Planned, 4=Not Started, 5~
A. Administrative
L _ 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. 1 Drainage Control
2. Inspections & Certifications
3. Siltation Structures
4. Discharge Structures
5. Diversions
6. Effluent Limits
7. Ground Water Monitoring
8.~ Swface Water Monitoring
9. Drainage -- Acid-Toxic Materials
10. Impoundments
1 L~ Stream Buffer Zones
C. Topsoil & Subsoil
]. Removal
2. Substitute Materials
3._ Storage and Protection
Backflling & Grading
1. 1 Exposed Openings
2. I Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 Highwall Elimination
5. 1 Steep Slopes (includes downslope)
6. 3 Handing of Acid & Toxic Materials
7. 1 Stabilization (rills and gullies)
Excess Spoil Disposal
1. Placement
2. Drainage Control
3. Surface Stabilization
4. Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
1. Drainage Control
2. Surface Stabilization
3. Placement
4. Inspections and Certifications
5. Impounding Structures
Use Of Explosives
1. Blaster Certification
2. Distance Prohibitions
3. Blast Survey/Schedule -
4. Warnings & Records
5. Control of Adverse Effects -
D.
E.
F.
G.
Performance Standard Catagories
30 CFR Counterpart
Administrative ................................. ........................................
I. Valid Pemrit ................................................... ..................................773.11
2. Mining within Bonded Area ................. ...............................773.11
3. Teens & 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-Respondant ....... .........................870.15(6)
8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(a)
Hydrologic Balance .......................... ............(816/817.41-57)
1. Drainage Con[rol .................................... .....................................45
2. Inspections &Certifications .................. ...........................49(a)(10)
3. Siltation Structures ................................ ......................................46
4. Discharge Structures ............................. ......................................47
5. Diversions .............................................. .....................................43
6. Etiluent Limits ....................................... .....................................42
7. Ground Water Monitoring ..................... .................................41(c)
8. Surface Water Monitoring ..................... .................................41(e)
9. Drainage--Acid -Toxic Materials .......... .................................41(t)
10. lmpoundments ....................................... .....................................49
] 1. Stream Buffer Zones .............................. .....................................57
A.
B.
C.
Topsoil &Subsoil ...............................................(816/817.22)
I. Removal ............................................................ ......................22(a)
2. Substitute Materials ........................................... ......................22(c)
3. Storage and Protection ....................................... ......................22(c)
4. Redistribution .................................................... ......................22(d)
Backfilling & Grading .............................. (816/817.95-107)
I. Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21
?. Contemporaneous Reclamation .......................... ........................100
I. Approximate Original Contour ........................... ...............102(a)(1)
. Highwall Elimination .......................................... ...............102(a)(2)
. Steep Slopes (includes downslope) ..................... .......................107
. Handling of Acid & Toxic Ma[erials .................. ....................102(c)
. Stabilization (rills and eu]lies) ............................ 4
5
6
......................95(61
7
D

E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement ............................................................... ............................71(e)
2. Drainage Control ................................................... ............................71(f)
3. SurfaceStabilization .............................................. .............................71(g)
4. Inspections & Certifica[ions ................................... ............................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(g16/817.8]-84)
1. Drainage Con[rol ................................................... ............................83(a)
2. Surface Stabilization .............................................. ............................83(6)
3. Placement ............................................................... ............................83(c)
4. Inspections and Certifications ................................ ...........................83(d)
5. Impounding Structures ........................................... ................................84
G. Use of Explosives ..................................................(816/817.61-68)
I. BlasterCertification ......................................... ..................................61(c)
2. Distance Prohibitions ....................................... ..................................61(d)
3. Blast Survey/Schedule ...................................... .................................62-64
4. Warnings & Records ........................................ ..............................66 & 68
5. Control of Adverse Effects ............................... ......................................67
H. Subsidence Control Plan .........................................(817.12]-122)
1. Roads ................................ .................................(816/817.150-151)
1. Road Construction ................. ..........................................................150(c)
2. Certification ........................... ...........................................................I51(a)
3. Drainage ................................. ..............................................150(6 -151(d)
4. Surfacing and Maintenance .... ..............................................I50(e -151(d)
5. Reclamation ........................... ...........................................................1500
J. Signs & Markers .......................................................(816/817.11)
1. Signs ...................................... ...............................................I l(a),(b),&(c)
2. Markers .................................. ....................................11(a),(b),(d),(e),&0
K. Distance Prohibitions ..... ..................................................(761.11)
L. Revegetation .................... .................................(Sl6/817.111-116)
1. Vegetative Cover ................... ....................................................111 & 116
2. Timing ................................... ...............................................................113
M. Postmining Land Use ..............................................(816/8]7.]33)
2 of
Elsewhere, 6=Previously Cited
H. _Subsidence Control Plan
I. Roads
1. Road Construction
2. Certification
3. Drainage
4. Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1._ Signs
2. Markers
K. _Distance Prohibitions
L. Revegetation
]._ Vegetative Cover
2. Timing
M. _Postmining Land Use
N. Other
General
Performance
Catagory
D ] I)special focus evaluation