2007-11-28_INSPECTION - C1981010

• Permit No: C1981010
• IBM Index Class Name: INSPECTION
• Doc Date: 11/28/2007
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 11/14/2007
• Media Type: D
• Archive: No

U. S. DEPT. OF TI-IE INTERIOR
OFFICE OF SURFACE 1VIINING
Mine Site Evaluation State Program
Permittee/ TRAPPER MINING INC. Permit C-010-81 Field Visit 11/14/2007 Continuation 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
A. Administrative
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. Removal
2. Substitute Materials
3. Storage and Protection
4. Redistribution
D.
Backt-illing & Grading
1. Exposed Openings
2. Contemporaneous Reclamation
3.- Approximate Original Contour
4. 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
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
E.
F.
G.
3. Blast Survey/Schedule - - 2)
4. 1 Warnings & Records - 3)
5. 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. Temporary Cessation ..............................842. l 1(e) & 8l 6/817.13 I
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 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. Topsoil &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 ...........................................(816/817.71-74)
1. Placement ................................................................ ...........................71(e)
2. Drainage Control ................................................... .............................71(f)
3. Surface Stabilization ............................................... ............................71(g)
4. Inspections &Certifications ................................... ............................71(h)
F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(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 Structures ............................................ ........:......................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 ..................................... ......................................I50(c)
2. Certification ............................................... ....................................... I51(a)
3. Drainage .................................................... ...........................150(b)-151(d)
4. Surfacing and Maintenance ....................... ...........................I50(e)-151(d)
5. Reclamation .............................................. ........................................150(f)
J. Signs & Markers .......................................................(8161817.11)
1.
2.
D. Backfilling & Grading ..............................(816/817.95-107) K
1. Exposed Openings .....................816/817.1 3, ] 4, 15, & 823.1 ] & 21 L.
2. Contemporaneous Reclamation ................. .................................100
3. Approximate Original Contour .................. ........................102(a)(1) 1•
4. Highwall Elimination ................................. ........................102(a)(2) 2.
5. Steep Slopes (includes downslope) ............ ................................107 M,
6. Handling of Acid & Toxic Materials ......... .............................102(c)
7. Stabilization (rills and gullies) ..................................................95(b)
Revised December 4, 1998 Page 2 of
Signs ..................................................................................... l l (a),(b),g(c)
Markers ......................................................................1 l (a),(b)>(d),(e),~=(fl
Distance Prohibitions .......................................................(761.11)
Revegetation .....................................................(816/817.111-116)
Vegetative Cover .......................................................................111 & I l6
Tilning ..................................................................................................113
Postmining Land Use ..............................................(816/817.133)
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
1. Vegetative Cover
2. Timing
M. Postmining Land Use
N. Other
General
Performance
Catagory
G 1 ])blasting records evaluation