INSPEC22731

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Date: 10/26/2005
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 10/11/2005
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ TRAPPER MINING INC. Permit C-010-81 Field Visit 10/12/2005 ContinnatiOn Page
Person ~ Number Date
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
1. _ 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._ 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. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D. Backfilling & Grading H.
Subsidence Control Plan
1 ._ Exposed Openings _
I. Roads
2 ._ Contemporaneous Reclamation 1.
Road Construction
3 ._ Approximate Original Contour _
2. Certification
4 ._ Highwall Elimination 3 -Drainage
5 ._ Sleep Slopes (includes downslope) 4._ Surfacing and Maintenance
6 ._ Handling of Acid & Toxic Materials 5.
Reclamation
7 ._ Stabilization (rills and gullies) ^
J, Signs & Markers
E. Excess Spoil Disposal l.i Signs
1 ._ Placement 2.
Markers
2 ._ Drainage Control _
K.
Distance Prohibitions
3. _ Surface 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 Control ~
2. Surface Stabilization N. Other
3. Placement General
4. Inspections and Certifications Performan ce
5. _ Impounding Structures CatagOry
G. U se Of Explosives ~ 1 1) topsoil evaluation
1. 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
A. Administrative ....................................................... ..................
L Valid Permit ..............._................... _....._............................... ........773.11
2. Mining within Bonded Area ......................................... .......773.11
3 . Terms & Conditions of Permit ...................................... .......773.17
4. Liability Insurance ......................................................... .......800.60
5. Ownership and Contro] .................................................. ......778.13
6. Temporary Cessation ..............................842.11(e) & 8 16/817.131
7. AML Rec. Fees -- Non-Respondenc._......_ .................. ..870.15(b)
8. AML Rec. Fees -- Failure to Pay ................................... ..870.15(x)
E. Excess Spoil Disposal ...........................................(816/817.71.74)
1. Placement ...........................................................................................71(e)
2. Drainage ControL ..............................._..............................................71(f)
3. Surface Stabilization_ ........................................................................Jl(g)
4. Inspections &Certifications ...............................................................71(h)
F. Coal Mine Waste (ReFuse PilesHmpoundments) ,,,,,($16/817.81-84) ~
1. Drainage Control ................................................ ...............................83(a)
2. Surface Stabilization ........................_._....._....... ...............................83(b)
3. Placement ............................................................ ...............................83(c)
4. Inspections and Certifications .............................. .............................83(d)
5. Impounding Strucmres ........................................ ...................................84
B. Hydrologic Balance ......................................(816/817.41-57) G. Use of Explosives..................................................(816/817.61-68)
I. Drainage Con[rol ............................................ .............................45
2. Inspections &Certifications ........................... ..................49(a)(10)
3. Siltation Stmctures ......................................... .............................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 Materiels ................... ................._.....41(t)
10. Impoundments ................................................ ............................49
11. Stream Buffer Zones ...................................... .............................67
C. Topsoil &Subsoil ...............................................(816/817.22)
1. Removal .................................................... ..............................22(a)
2. Substitute Materials .................................. ...............................22(c)
3. Storage and Protection .............................. ...............................22(c)
4. Redistribution ............................................ ..............................22(d)
D.
1.
2.
3.
4.
5.
6.
7.
I. Blaster Certification ................................. ..........................................61(c)
2. Distance Prohibitions ............................._ ..........................................61(d)
3. Blast Survey/Schedule ............................. ..........................................62-64
4. Warnings & Records ............................... .......................................6G & 68
~. Control of Adverse Effects ...................... ...............................................67
H. Subsidence Control Plan ................. ........................(817.121-122)
I. Roads ................................................ .................(816/817.150-151)
1. Road Construction ................................... ........................................150(c)
2. Certification ............................................. .........................................151(a)
3. Drainage ................................................... ............................150(6)-151(d)
4. Surfacing and Maintenance ...................... ............................150(e)-I51(d)
5. Reclamation ............................................. .........................................150Cf)
Signs & Markers .......................................................(816/81
1. Si¢ns .......................................................
2. Markers ...................................................
Backfilling & Grading ..............................(816/817.95-107) K
Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L
Contemporaneous Reclamation ......................... .._............_.......100
Approximate Original Contour ......................... .._...._.__..102(a)(1) I~
Highwall Elimination ........................................ .................102(a)(2) 2.
Steep Slopes (includes downslope) ................... .........................107 lyl,
Handling of Acid & Toxic Materials ................. .....................102(c)
Stabitization (rills and gulies} ........................... ............._........95(6)
11(a),(b),(d),(e),&(f)
Distance Prohibitions .......................................................(761.11)
Revegetation ..................................................... (816/817.111-116)
Vegetative Cover .......................................................................11 I & I ] 6
Timing ..............................................:................................................... 113
Postmining Land Use ..............................................(816/817.133)
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