2010-05-12_INSPECTION - C1981010

• Permit No: C1981010
• IBM Index Class Name: INSPECTION
• Doc Date: 5/12/2010
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 4/20/2010
• Email Name: RDZ
• Media Type: D
• Archive: No

U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation State Program
Pertnittee/ Permit Field Visit C Continuation Page
Percnn.._. TRAPPER MINING, INC. Number C-010-81 Date }/20/2010 28. Performance Standard Categories
Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, 5=Noncompliance Identified Elsewhere, 6=Previously. Cited
A. Administrative
I.'- . Mining within Valid Permit
2. T 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. 1 Drainage Control
2. Inspections & Certifications
3. Siltation Structures
4. Discharge Structures
5. 1 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. 1 Redistribution
D:" Backfilling & Grading
1. Exposed Openings
2. 1 Contemporaneous Reclamation
3. 1 Approximate Original Contour
4. 1 - Highwall Elimination
5. 1 Steep Slopes (includes downslope)
6. 1 Handling of Acid & Toxic Materials
7. 5 Stabilization (rills and gullies)
E. Excess Spoil Disposal
1. Placement
2. Drainage Control
3. Surface Stabilization
4. Inspections & Certifications
F. Coal Mine Waste
(Refuse Piles/Impoundments)
1.. Drainage Control
2. Surface Stabilization
3. Placement Ge
4. Inspections and Certifications Peff
5. Impounding Structures Cat
G. Use Of Explosives
1. Blaster Certification
2. Distance Prohibitions
3. Blast Survey/Schedule
4. Warnings & Records
5. Control of Adverse Effects
H. 'Subsidence Control Plan
1. 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
neral
ormance
agory
1)
2
3)
Performance Standard Catagories E. Excess Spoil Disposal ...........................................(816/817.71-74)
30 CFR Counterpart 1. Placement .................................................................... .......................71(e)
Administrative .........................................................................
A 2. Drainage Control ....................................................... .........................71(f)
.
.
..............................
Valid Pennit
1 ....................................... 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
Ownership and Control ......................................................778.13
5
1.
Drainage Control .......................................................
........................83(a)
.
6. Temporary Cessation ......................... .....842.11 (e) & 816/8 17 131
' 2.

3 Surface Stabilization ..................................................

............................
Placement ........................83(b)

........................83(c)
7. AML Rec. Fees -- Non-Respondant .........:.....................,87070.15(b)
Fees -- Failure to Pay .....................................870.15(a)
AML Rec
8 .
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.
3 Distance Prohibitions ........ ................................................................. 61(d)
Blast Survey/Schedule ........ ...............................................................62-64
4. Discharge Structures ........................
.........................
Diversions
5 ........................................... 47
..........................................43 .
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) I. Roads........................... ...........................(816/817.150-151)
9. Drainage--Acid - Toxic Materials ..... ......................................41(f)
49
1.
Road Construction .....................................................
...................... 150(c)
10. Impoundments ..................................
Stream Buffer Zones
11 ..........................................
................................. 57
.
.. 2 Certification...................................................:........... .....:.................151(,)
.........................
. .
. 3. Drainage .......... ........................................................... .......... 150(b)-151(d)
C. Topsoil & Subsoil ...............................................(816/817.22) 4. Surfacing and Maintenanc:e........................................ ..........150(e)-151(d)
I. Removal ............................................ ......................................22(a) 5. Reclamation ............................................................... ....................
... 150(f)
2. Substitute Materials ........................... ......................................22(c) J. Signs & Markers ............................................. ..........(816/817.11)
3. Storage and Protection ............................................................22(c)
Redistribution ..:........... 22(d)
4
1.
Signs..........................................................................
........... I I (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 .........
3. Approximate Original Contour .......... .........................................100
................................102(a)(1)
1.
2
Vegetative Cover .......................................................
Timin
................ 1 11 & 116
1 13
4. Highwall Elimination ......................... ................................102(,)(2) . g ....................................................................... ...........................
5. Steep Slopes (includes downslope) .... ........................................107 M. Postmining Land Use.............................................. (816/817.133)
6. Handling of Acid & Toxic Materials .. ....................................102(c) Page 2 Of
7. Stabilization (rills and gullies) ........... .......................................95(b) Revised December 4. i99s