_INSPECTION - C1981010 ‎(49)‎

• Permit No: C1981010
• IBM Index Class Name: INSPECTION
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 10/13/2008
• Email Name: JHB
• Media Type: D
• Archive: No

i
U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Permittee/ Permit TRAPPER MINING,]NC Number C-010-81 F1Date isit 10/13/2008 Continuation Page
Person
28. Performance Standard Categories
Codes: 1=Compliance,2=Noncompliance,3=Not Planned,4=Not Started,5=Noncompliance Identified Elsewhere,6=Previously Cited
A. Administrative D. Backfilling&Grading H. I Subsidence Control Plan
1._Mining within Valid Permit 1. 1 Exposed Openings -
2._Mining within Bonded Area 2. 1 Contemporaneous Reclamation I. Roads
3._Term 3
s&Conditions of Permit p 1.-Road Construction
. 1 Approximate Original Contour 2, Certification
4._Liability Insurance 4. 1 Highwall Elimination 3._Drainage
5._Ownership and Control 5._Steep Slopes(includes downslope) 4. Surfacing and Maintenance
6._Temporary Cessation 6. Handling of Acid&Toxic Materials 5. 1 Reclamation
7._AML Rec.Fees--Non-Respondent 7. 1 Stabilization(rills and gullies) -
8._AML Rec.Fees--Failure to Pay E. Excess Spoil Disposal L_Signs
J. Signs&Markers
B. Hydrologic Balance 1. Placement 2_Markers
1. Drainage Control 2. Drainage Control K. _Distance Prohibitions
2.-
Inspections&Certifications 3._Surface Stabilization L. Revegetation
3.-
Siltation Structures 4.-
Inspections&Certifications 1. Vegetative Cover
4.-
Discharge Structures F. Coal Mine Waste -
5.-
Diversions (Refuse Piles/Impoundments) 2.-Timing6. Effluent Limits 1._Drainage Control M. _Postmining Land Use
7._Ground Water Monitoring 2. Surface Stabilization N. Other
8._Surface Water Monitoring 3._Placement General
9. Drainage--Acid-Toxic Materials 4. Inspections and Certifications Performance
10. Impoundments 5. Impounding Structures Catagory
11._Stream Buffer Zones G. Use Of Explosives -I)
C. Topsoil& Subsoil 1.-Blaster Certification -
1. Removal 2._Distance Prohibitions -2)
2. Substitute Materials 3.-Blast Survey/Schedule -
3. Storage and Protection 4._Warnings&Records -3)
4. 1 Redistribution 5. Control of Adverse Effects -
Performance Standard Catagories E. Excess Spoil.Disposal...........................................(816/817.71-74)
30 CFR Counterpart 1. Placement...........................................................................................71(e)
A. Administrative......................................................................... 2. Drainage Control...............................................................................71(f)
1. Valid Permit.....................................................................................773.11 3. Surface Stabilization...........................................................................71(g)
2. Mining within Bonded Area................................................773.11 4. Inspections&Certifications...............................................................71(
3. Terms&Conditions of Permit.............................................773.17 F. Coal Mine Waste(Refuse Piles/Impoundments) .....(816/817.81-84)
4. Liability Insurance................................................................800.60
5. Ownership and Control.......................................................778.13 1. Drainage Control...............................................................................83(a)
6. Temporary Cessation..............................842.11(e)&816/817.131 2. Surface Stabilization..........................................................................83(b)
7. AML Rec.Fees--Non-Respondant................................870.15(b) 3. Placement.....................................:............................................I........ (c
8. AML Rec.Fees--Failure to Pay.....................................870.15(a) 4. Inspections and Certifications...........................................................83(d)
5. Impounding Structures...........................................................................84)
B. Hydrologic Balance......................................(816/817.41-57) G. Use of Explosives.................................................. 816/817.61-68
1. Drainage Control........................................................................45
2. Inspections&Certifications.............................................49(a)(10) 1. Blaster Certification...........................................................................61(c)............................................
3. Siltation Structures......................................................................46 2. Distance Prohibitions............................. 61(d)
...................................................................47 3. Blast Survey/Schedule.......................................................................62-64
4. Discharge Structures...................................................................4 4. Warnings&Records......................................................................66&68
5. Diversions...........
6. Effluent Limits............................................................. ....42 5. Control of Adverse Effects..................................................................122
7. Ground Water Monitoring.................................................................41(c) H. Subsidence Control Plan.........................................(817.121- 22)
8. Surface Water Monitoring......................................................41(e) I. Roads.................................................................(816/817.150-151)
9. Drainage--Acid-Toxic Materials...........................................41(f)
10. Impoundments............................................................................
49 1. Road Construction............................................................................151(a
11. Stream Buffer Zones...................................................................57 2. Certification...................................................................................... )
3. Drainage..............:................................................................150(b)-151-151(d)
C. Topsoil&Subsoil...............................................(816/817.22) 4. Surfacing and Maintenance..................................................150(e)-151(d)
1. Removal..................................................................................22(a) 5. Reclamation......................................................................................150(f)
2. Substitute Materials..............................:..................................22(c) J. Signs&Markers.......................................................(816/817.11)
3. Storage and Protection.............................................................22(c)
4. Redistribution..........................................................................22(d) 1. Signs.....................................................................................I 1(a),(b),&(c)
2. Markers......................................................................I I(a),(b),(d),(e),&(f)
D. Backfilling&Grading..............................(816/817.95-107) K. Distance Prohibitions.......................................................(761.11)
1. Exposed Openings.....................816/817.13, 14, 15,&823.11 &21 L Revegetation.....................................................(816/817.111-116)
2. Contemporaneous Reclamation..................................................100
3. Approximate Original Contour..........................................102(a)(1) 1. Vegetative Cover.......................................................................III & 116
4. Highwall Elimination..................... 102(a)(2) 2. Timing................. ......................................................................113
....................................
5. SteepSlopes includes downslo e ............................................
................................... ......107 g .........(816/817.133)
p (' 1 ) M. Postnumn Land Use.....................................
6. Handling of Acid&Toxic Materials......................................102(c) Page 2 of
7. Stabilization(rills and gullies)..................................................95(b) Revised December 4,�99s g -