2011-06-28_INSPECTION - C1981010

• Permit No: C1981010
• IBM Index Class Name: INSPECTION
• Doc Date: 6/28/2011
• Doc Name: OSM Inspection Report
• From: OSM
• To: DRMS
• Inspection Date: 5/25/2011
• Email Name: RDZ
• Media Type: D
• Archive: No

Permittee/
Person
TRAPPER MINING, INC.
U. S. DEPT. OF THE INTERIOR
OFFICE OF SURFACE MINING
Mine Site Evaluation
Permit
Number
010 -81
Field Visit
Date
)5/25/2011
State Program
Continuation Page
28. Performance Standard Categories
Codes: 1= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited
A. Administrative
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
B. Hydrologic Balance
1. 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. 1 Removal
2._ Substitute Materials
3. 1 Storage and Protection
4. 1 Redistribution
D. Backfilling & 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)
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
4._ Inspections and Certifications
5._ Impounding Structures
G. Use Of Explosives
1._ Blaster Certification
2._ Distance Prohibitions
3. 1 Blast Survey /Schedule
4._ Warnings & Records
5. Control of Adverse Effects
H. _Subsidence Control Plan
I. Roads
1. Road Construction
2. Certification
3. Drainage
4._ Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
1. 1 Signs
2. 1 Markers
K. _Distance Prohibitions
L. Revegetation
1. 1 Vegetative Cover
2. Timing
M. _Postmining Land Use
N. Other
General
Category
Performance
1)
2)
3)
Performance Standard Categories
30 CFR Counterparts
A. Administrative
1. 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
p.Backfillin & Grading
1. Exposed Openings
2: Contemporaneous Reclamation
3. Approximate Original Contour
4. Hight all Elimination
5. Steep Slopes (includes downslope)
6. Handling of Acid & Toxic Materials
7. Stabilization (cIls and gullies)
773.11
773.11
773.17
800.60
778.13
842.11(e) & 816!817.131
870.15(b)
870.15(a)
(816/817.41 - 57)
45
49(a)(10)
16
17
•l3
4 2
41(c)
41(e)
41 19
57
(816/817.22)
22(a)
22(c)
22(c)
22(d)
816/81795 - 107)
816/817.13,14,15,& 823.11 &21
100
102(ax1)
102(aX2)
107
102(c)
95(b)
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 Ptiesttmpoundments) - 816/817.81 - 34)
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. Blau Store` /Schedule 62-64
4. Warnings&Records 66 &68
5. Control of Adverse Effects 67
H. Subsidence Control Plan (817.121 -122)
I. Roads (316/817.150 -151)
1. Road Construction
2. Certification
3. Drainage
4. Surfacing and Maintenance
5. Reclamation
J. Signs & Markers
150(c)
151(a).
150(b )-151(d)
150(e )-151(d)
150(f)
816/817.11)
1. Signs 11(a),(13),&(c)
2. Markers 11(a),(b),(d),(e), &(f)
K. Distance Prohibitions (761.11)
L. Revegetation (816/817:111 -116)
1. Vegetative Cover 111 & 116
2. Tuning 113
M. Postmining Land Use (816/817.133)
Page t "of
Reviud October 1, 2010