INSPEC37466

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Date: 10/29/2003
• Doc Name: OSM Inspection Report
• From: OSM
• To: DMG
• Inspection Date: 9/25/2003
• 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 09/25/2003 Continuation Page
Person Number Date
28. Performance Standa
ides: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliam
1. 1 Mining within Valid Permit
2. ~ Mining within Bonded Area
3. 1 Terms & Conditions of Permit
4. ~ Liability Insurance
5. 1 Ownership and Control
6. 1 Temporary Cessation
7. 1 AML Rec. Fees -- Non-Respondent
$. 1 AML Rec. Fees -- Failure to Pay
B. Hydrologic Balance
1. 1 Drainage Control
2. 1 Inspections & Certifications
3. 1 Siltation Structures
4.~ Discharge Structures
5.~ Diversions
6. 1 Effluent Limits
7. 1 Ground Water Monitoring
8.~ Surface Water Monitoring
9. 3 Drainage -- Acid-Toxic Materials
10.1 Impoundments
11. I Stream Buffer Zones
C. Topsoil & Subsoil
I. 1 Removal
2. 1 Substitute Materials
3. 1 Storage and Protection
D.
Backfilling & Grading
1. 1 Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4.,~ FCighwall Elimination
5. 3 Steep Slopes {includes downslope)
6. 3 Handling of Acid & Toxic Materials
7. 1 Stabilization (rills and gullies)
Excess Spoil Disposal
1. 3 Placement
2. 3 Drainage Control
3. 3 Surface Stabilization
4. 3 Inspections & Certifications
Coal Mine Waste
(Refuse Piles/Impoundments)
1. 3 Drainage Control
2. 3 Surface Stabilization
3. 3 Placement
4. 3 Inspections and Certifications
5. 3 Impounding Structures
Use Of Explosives
I. 1 Blaster Certification -
2 1 D' to c P h'b'f
E.
F.
G.
is n e ro t t tons _ 2)
3. 1 Blast Survey/Schedule
4. 1 Warnings & Records _ 3)
5. 1 Control of Adverse Effects
Performance Standard Catagories
30 CFR Counterpart
A. Administrative .................................. .......................................
1. 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 Control .......................... ..............................778.13
6. Temporazy Cessation......._ ..................... 842.11(e) & 816/817.131
7. AML Rec. Fees -- Non-Respondant_..... ......_ .................870.15(b)
8. AML Rec. Fees --Failure to Pay ............ .........................870.15(a)
B. Hydrologic Balance ........................... ...........(816/817.41-57)
1. Drainage Connol .................................... .....................................45
2. Inspections & Certifications ................... .....__........_.......49(a)(10)
3. Siltation Stmctures_ ............................... ..._........_......._.............46
4. Discharge Structures .............................. .....................................47
5. Diversions ............................................... ....................................43
6. Effluent Limits ........................................ .................._........._.....42
7. Crround Water Monitoring ...................._ ................._.............41(c)
8. Surface Water Monitoring ...................... ...................._..........41(e)
9. Drainage--Acid-Toxic Materials........._ .........................._....41(f)
10. Impoundments ........................................ ................................ _..49
1 ]. Sueam Buffer Zones ............................... ....................................57
C. Topsoil &Subsoil ............................... ................(816/817.22)
1. Removal .................................................. ................................22(a)
2. Substimte Materials ................................. ................................22(c)
3. Storage and Protection ............................ .................................22(c)
4. Redistribution .......................................... .........._....................22(d)
D. Backfilling & Grading ..............................(816/817.95-107}
1. Exposed Openings .....................816/817.13, 14, 1 S, & 823.11 & 21
2. Contemporaneous Rec]amation ......................... .........................100
3. Approximate Original Contour .......................... ................102(a)(1)
4. HighwallElimination.._........_....._ ................_.. .............._102(a)(2)
5. Steep Slopes (includes downslope) .................... ........................107
6. Handling of Acid & Toxic Materi a]s ................. .....................102(c)
7. Stabilization (rills and gullies) ........................... .......................95(b)
E. Excess Spoil Disposal ................................... ........(816/817.71-74)
1. Placement ............................................................... ............................71(e)
2. Drainage Contro] ...._........_ ...................._............ ..............................71(1)
3. Surface Stabilization ........................._._................ .............................71(g)
4. Inspections &Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,($16/817.81-84)
1. Drainage Con[rol .................................._._........... .........:...................83(a)
2. Surface Stabilization .............................................. ............................83(b)
3. Placement ............................................................... ............................83(c)
4. Inspections and Certifications.........._......_...._ ...... ........_........._......83(d)
5. Impounding S[ructures ..................._...................... ............................_..84
G. Use of Explosives .......................................... ........(816/817.61-68)
1. Blaster Certification ................................................ ...........................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 .............................. ...........(817.121.122)
I. Roads ............................................................. ....(816/817.150-151)
1. Road Construction.._ .............................................. ........._..............150(c)
2. Certification ............................................................ ..........................151(a)
3. Drainage .................................................................. .............150(b)-151(d)
4. Surfacing and Maintenance ..................................... .............150(e)-151(d)
5. Reclamation ...................._.................._.................. ........................_150(1)
J• Signs &Markers .......................................... ..........:..(816/817.11)
1. Signs..........._........._........_ ................_.__.............. ........._...ll(a),(b),&(c)
2. Mazkers........._...._ ......................_.......................... ._ll(a).(b).(d),(e),&(1)
hibitions.
t 1
L. ..••...,"."•..'.....••._•'..
Rev
egetation .._(816/817.111116)
1. Vegetative Cover..._ ............................................... ...................111 & 116
2. Timing .................................................................... ..............................113
M. Postmining Land Use ..............................................(816/817.133)
Page 2 of
Elsewhere, 6=Yreviously Cited
H. 3 Subsidence Control Plan
I. Roads
1. 1 Road Construction
2. 1 Certification
3. 1 Drainage
4. 1 Surfacing and Maintenance
5. I Reclamation
J• Signs & Markers
1. 1 Signs
2. I Markers
K. 1 Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. 1 Timing
M. 1 Postmining Land Use
N. Other
General
Performance
Catagory