INSPEC38776

• Permit No: C1981010
• IBM Index Class Name: Inspection
• Doc Date: 11/24/2003
• 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
Person ~y ~ TRAPPER MINING, INC.
Mine Site Evaluation State Program
Permit Field Visit
Number C-010-81 -Date 06/05/2003 Continuation Page
28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited
B.
C.
1. _ Mining within Valid Permit
2. _ Mining within Bonded Area
3. 1 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
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
Topsoil & Subsoil
1._ Removal
2._ Substitute Materials
3._ Storage and Protection
D. Backfilling & Grading H.
Subsidence Control Plan
I ._ Exposed Openings _
I. Roads
2 . 1 Contemporaneous Reclamation 1.
Road Construction
3 . 1 Approximate Original Contour _
2.
Certification
4 . 1 Highwall Elimination _
3._ Drainage
5 ._ Steep Slopes (includes downslope) 4._ Surfacing and Maintenance
6. _ Handling of Acid & Toxic Materials 5. 1 Reclamation
7 ._ Stabilization (rills and gullies) J. Signs & Markers
E. Excess Spoil Disposal 1._ Signs
1 ._ Placement Markers
2.
2 ._ Drainage Control -
K.
Distance Prohibitions
3.
4. _ Surface Stabilization
_ Inspections & Certifications _
L. Revege[ation
1

F. Coal Mine Waste 1.
Vegetative Cover
1 Ti
2

(Refuse Piles/Impoundments) ,
ming
1

1.
_ Drainage Convol M.
Postminin Land Use
g
2. Surface Stabilization N. Other
3. Placement General
4. Inspections and Certifications Performance
~. _ Impounding Structures CatagOry
G. U se Of Explosives 1)
L _ Blaster Certification
2. _ Distance Prohibitions 2)
3. _ Blas[Survey/Schedule _
4. _ Warnings & Records 3)
5. Control of Adverse Effects
Performance Standard Catagories
30 CFR Counterpart
Administrateve ................................. ........................................
1. Valid Perrtu[ ................................................... ..................................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-Respondant ...... .........................870.15(b)
8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(a)
Hydrologic Balance .......................... ............(816/817.41-57)
1. Drainage Control .................................... ........._._.......................45
2. Inspections &Certifications......_........_ ...........................49(a)(]0)
3. Siltation Structures ................................. .....................................46
4. Discharge Strucmres ............................. ......................................47
5. Diversions .............................................. .....................................43
6. Effluent Limits ....................................... .....................................42
7. Ground Water Monitoring ............._...... .._.................._....._..4](c)
8. Surface WaterMonitoring.._......_....._.. .._ ........................._..41(e)
9. Drainage--Acid-Toxic Ma[erials .......... .................................41(f)
] 0. Impoundments ....................................... .....................................49
] 1. Stream Buffer Zones .............................. ....:*...............................57
A.
B.
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.
E. Excess Spoil Disposal ...........................................(816/817.71-74)
1. Placement .................................................................. .........................71(e)
2. Drainage Convol........_ ..............................__.......... ..........................71(f)
3. Surface Stabilization ......................................_......... ..........................71(g)
4. ]nspections & Certifications ...................................... .........................71(h)
F. Coal Mine Waste(RePosePilesrlmpouudments) , -,-,(g16/817.81-84)
1. Drainage Control ...................................................... .........................83(a)
2. Surface Stabilization_ ......................_..........._._.._.._ ........................83(b)
3. Placement ................................................................... ........................83(c)
4. Inspections and Certifications .................................... .......................83(d)
5. Impounding S[ructures.........._...._ ............................. ............................84
G. Use of Explosives .............................................. ....(816/817.61-68)
1. Blaster Certification._ ................._..........................._ .._........... _.......61(c)
2. Distance Prohibitions ................................................. ........................61(d)
3. Beast Survey/Schedu]e ................................................ .......................62-64
4. Waznings & Records .................................................. ....................66 & 68
5. Convol of Adverse Eftects..._..._._ ............................ ..._.......................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)-I51(d)
5. Reclamation ......................................................................................150(1)
1.
2.
Backfilling & Grading ..............................(816/817.95-107) K
Exposed Openings .....................816/817.13, 14, I5, & 823.1 I & 21 L
Contemporaneous Reclamation ......................... .........................100
Approximate Original Contour...._._......._... _ ... .........._....102(a)(1) 1~
Highwall Elimination..........._............___.......... ._ .............102(a)(2) 2.
Steep Slopes (includes downslope) .................... ........................107 M,
Handling of Acid & Toxic Ma[erials ................. .....................102(c)
Stabilization (rills and gullies) ........................... .......................95(b)
Signs & Markers .....................
Signs ...............................................
Markers ...........................................
Distance Prohibitions ..............
Revegetation ............................
Vegetative Cover ............................
Timing .............................................
Postmining Land Use ..............
............................... (816/817.11;
...................................... (7 61.11)
...................... (816/817.111.116)
.......................................111 & 116
..................................................113
............................. (816/817.133 )
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