_INSPECTION - C1981010 ‎(51)‎

• Permit No: C1981010
• IBM Index Class Name: INSPECTION
• Doc Name: Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 11/12/2008
• Email Name: JDM
• 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 11/12/2008 Continuation Page
Person Number Date
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. Subsidence Control Plan
1._Mining within Valid Permit 1. , Exposed Openings -
2._Mining within Bonded Area 2. _Contem oraneous Reclamation I. Roads
3._Terms&Conditions of Permit p 1._Road Construction
3.-Approximate Original Contour 2. Certification
4._Liability Insurance 4. Highwall Elimination 3. Drainage
5._Ownership and Control 5._SteepSlopes includes downslo e -
6. Temporary Cessation p ( p ) 4.-Surfacing and Maintenance
P rY 6. Handling of Acid&Toxic Materials 5._Reclamation
7._AML Rec.Fees--Non-Respondent 7. 1 Stabilization(rills and gullies) J. Signs&Markers
8._AML Rec.Fees--Failure to Pay E. Excess Spoil Disposal l._Signs
B. Hydrologic Balance 1._Placement 2._Markers
1. 1 Drainage Control 2.-
Drainage Control K. Distance Prohibitions
2. Inspections&Certifications 3. Surface Stabilization
3._Siltation Structures 4._Inspections&Certifications L. Revegetation
4. Discharge Structures F. Coal Mine Waste 1.-Vegetative Cover
2.-Timing5. 1 Diversions (Refuse Piles/Impoundments)
M
6. 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 -1)
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. Redistribution 5. Control of Adverse Effects -
Performance Standard Catagories E. Excess Spoil Disposal...........................................(816/817.71-74)
30 CFR Counterpart 1. Placement...........................................................................................71(e)
- 2. Drainage Control 71(f)
A. Administrative......................................................................... ................................................................................
1. Valid Permit.....................................................................................773.11 3. Surface Stabilization...........................................................................71(g)
2. Mining within Bonded Area................................................773.11 4. Inspections&Certifications...............................................................71(h)
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)
2. Surface Stabilization...............
6. Temporary Cessation..............................842.11(e)&816/817.131 ...........................................................83( )
7. AML Rec.Fees--Non-Respondant................................870.15(b) 3. Placement..................................................................,.......................83(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
S. Diversions........... ...................................................................4 4. Warnings&Records......................................................................66&68
6. Effluent Limits........................................................................ ..42 5. Control of Adverse Effects.....................................................................67
7. Ground Water Monitoring......................................................41(c) H. Subsidence Control Plan.........................................(817.121-122)
8. Surface Water Monitoring......................................................41(e) 1. Roads.................................................................(816/817.150-151)
9. Drainage--Acid-Toxic Materials...........................................41(f)
10. Impoundments............................................................................49 1. Road Construction...........................................................................
11. Stream Buffer Zones...................................................................57 2. Certification...................................................................................... aa
.. ( )
3. Drainage...............................................................................150(b)-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.....................................................................................II(a),(b),&(c)
2. Markers......................................................................1 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. Steep Slopes(includes downslope)............................................107 M. Postmining Land Use..............................................(816/817.133)
6. Handling of Acid&Toxic Materials......................................102(c)
7. Stabilization(rills and gullies)..................................................95(b) Revised December 4,1998 Page 2 of