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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Permittee/ Permit Field Visit State Program <br />Person cootsseNEecvco. Number C- 028 -81 Date 12/5/2013 Continuation Page <br />28. Performance Standard Categories <br />Codes: l= Compliance, 2= Noncompliance, 3 =Not Planned, 4--Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />A. Administrative <br />1. <br />1 Exposed Openings <br />Mining within Valid Permit <br />2. <br />3. <br />Mining within Bonded Area <br />3. <br />1 <br />Terms & Conditions of Permit <br />4. <br />1 <br />Liability Insurance <br />5. <br />1 <br />Ownership and Control <br />6. <br />1 Placement <br />Temporary Cessation <br />7. <br />3. <br />AML Rec. Fees - Non - Respondent <br />8. <br />Inspections & Certifications <br />AML Rec. Fees - Failure to Pay <br />B. Hydrologic <br />Balance <br />1. <br />1 <br />Drainage Control <br />2. <br />1 <br />Inspections & Certifications <br />3. <br />1 <br />Siltation Structures <br />4. <br />83(a) <br />Discharge Structures <br />5. <br />1 <br />Diversions <br />6. <br />°3(b) <br />Effluent Limits <br />7. <br />1 <br />Ground Water Monitoring <br />8. <br />93(r) <br />Surface Water Monitoring <br />9. <br />370.15(b) <br />Drainage - Acid -Toxic Materials <br />10. <br />-83(d) <br />Impoundments <br />11. <br />870.15(a) <br />Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. 1 Removal <br />2. Substitute Materials <br />3. 1 Storage and Protection <br />4. 1 Redistribution <br />D. Backfilling & Grading <br />1. <br />1 Exposed Openings <br />2. <br />1 Contemporaneous Reclamation <br />3. <br />1 Approximate Original Contour <br />4. <br />Highwall Elimination <br />5. <br />Steep Slopes (includes downslope) <br />6. <br />Handling of Acid and Toxic Materials <br />7. <br />1 Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />I. <br />1 Placement <br />2. <br />1 Drainage Control <br />3. <br />1 Surface Stabilization <br />4. <br />Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles /Impoundments) <br />1. Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4. Inspections & Certifications <br />5. Impounding Structures <br />G. Use of Explosives <br />1. <br />Blaster Certification <br />2. <br />Distance Prohibitions <br />3. <br />Blast Survey /Schedule <br />4. <br />Warnings & Records <br />5. <br />Control of Adverse Effects <br />H. <br />Performance Standard Categories <br />Subsidence Control Plan <br />I. <br />Roads <br />1. <br />1 <br />Road Construction <br />2. <br />1 <br />Certification <br />3. <br />1 <br />Drainage <br />4. <br />1 <br />Surfacing and Maintenance <br />5. <br />71(g) <br />Reclamation <br />J. <br />Signs & Markers <br />1. <br />1 <br />Signs <br />2. <br />1 <br />Markers <br />K. <br />Coal Aline WaAe (Refuse Pilesfimpoandments) <br />Distance Prohibitions <br />L. Revegetation <br />1. Vegetative Cover <br />2. Timing <br />M. Postmining Land Use <br />N. Other <br />Genera) <br />Performance <br />Category <br />OSM Action Off -Site Impacts <br />1) Defamed to State Action 6) ID-CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter Page 2 of 2 <br />2) TDN Issued 7) Previously cited by RA, abatement pending •N, D, or X to describe the degree of off -site impact: <br />3) NOV Issued 6) Abated during or before OSM inspection N - Minor occurrence <br />4) FTA -co Issued 9) Follow -up of Federal Action D - Moderate Occurrence Rem d od,e , t, 2010 <br />5) IH-co Issued 0) Off -she impact with no violation J - Major Occurrence <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />(816)817.71 -74) <br />30 CFR Counterparts <br />1. <br />Macernera. <br />71(e) <br />A. Administrative ................................................ ............................... <br />2. <br />Drainage Connzl <br />71(f) <br />1. <br />ValidPennit <br />773.11 <br />3. <br />Surface Stabilization. <br />71(g) <br />2. <br />Minmgaithm Bonded Area <br />773.11 <br />C <br />Inspections & Certifications <br />71(h) <br />3. <br />Terms & Conditions of Permit <br />773.17 <br />F. <br />Coal Aline WaAe (Refuse Pilesfimpoandments) <br />8161817.81 -84) <br />4. <br />Liability Insurance <br />800.60 <br />1. <br />Drainage Control <br />83(a) <br />5. <br />Occners*andCmnpl <br />778.13 <br />2. <br />Surface Stabilization <br />°3(b) <br />& <br />7. <br />Temporan Cessation <br />512.11 (e) &316.517.131 <br />3. <br />Placement <br />93(r) <br />AM1 Rec. Fees - Non- Rttgwnderrt <br />370.15(b) <br />4. <br />Inspections and Certifications <br />-83(d) <br />8. <br />AML Rec. Fees - Failure to Pay <br />870.15(a) <br />5- <br />Impounding Structures <br />s4 <br />B. Hydrologic Balance <br />(816/817.41 -57) <br />G. <br />Use of Explosives <br />'816817.61 -68) <br />1. <br />Drainage Control <br />---=5 <br />1. <br />MasterCenification <br />61(c) <br />2. <br />Inspections & Certifications <br />49(a)(10) <br />2. <br />Distance Pralaitions <br />61(d) <br />3. <br />Silt aticin Structures <br />46 <br />3. <br />Blast Sun•evrSrhedule <br />62-64 <br />4. <br />Discharge Structures <br />---- ----47 <br />4. <br />Warnings &Remrds <br />66&68 <br />5. <br />Diversions <br />43 <br />5. <br />Control of Adverse Effects <br />67 <br />6. <br />Effluent Limits <br />- 42 <br />H. <br />Subsidence (Control Plan <br />(817.121 -122) <br />7. <br />S. <br />Ground Water Monitoring <br />a <br />41(c) <br />41(e) <br />I. <br />Roads <br />( 816!817.150 151) <br />9. <br />Drain <br />Drainage -Arid -Toxic Materia ° <br />Drainage-Acid Toxic ls <br />41 jf) <br />1. <br />Road Consizuctitm <br />150 (c) <br />10. <br />Irnpoundments <br />-49 <br />1 <br />Certification <br />151(x) <br />11, <br />Stream Buffer Zones <br />57 <br />3. <br />Drainage <br />150(6 )-151(4) <br />C. <br />Topsoil& Subsoil <br />(816/817.22) <br />4. <br />Surfacing audMaintenance <br />150(e )-151(d) <br />1. <br />Removal <br />22(a) <br />5. <br />Reclamation <br />150(1) <br />2. <br />Substitute Materials. <br />22(c) <br />J. <br />Signs & Alarkea•s <br />816x'81711) <br />3. <br />Storage and Protection <br />22(c) <br />1. <br />Signs <br />I I(a),(b)A(c) <br />4, <br />Redistribution <br />22�d) <br />2. <br />Markers <br />11(a),(b)4d)4e)*f) <br />p.Backfilling <br />&• Grading <br />81681795 -107) <br />K <br />Distance ProWbitions <br />(761.11) <br />1. <br />ExposedOpamings <br />916,S17.13,14,15, &823.11 &21 <br />L. <br />Revegetation <br />(8161$17.111 -116) <br />2. <br />Contarporaneous Reclamation <br />100 <br />1. <br />Vegetative Cover <br />111&116 <br />3. <br />4- <br />Approxunate Original Cortouz <br />102(aj{1) <br />2. <br />T <br />113 <br />ghaafl Elimnation <br />102(aX2) <br />Al. <br />Postminin Land Use <br />g <br />(816817.133) <br />5. <br />Steep Slopes(mcludesdoandope) <br />107 <br />6. <br />Handling of Acid & Toxic Materials <br />102(c) <br />7. <br />Stabilization (rills and gullies) <br />95(b) <br />OSM Action Off -Site Impacts <br />1) Defamed to State Action 6) ID-CO Issued (Imminent Danger to Public) For each type of impact and resource affected, enter Page 2 of 2 <br />2) TDN Issued 7) Previously cited by RA, abatement pending •N, D, or X to describe the degree of off -site impact: <br />3) NOV Issued 6) Abated during or before OSM inspection N - Minor occurrence <br />4) FTA -co Issued 9) Follow -up of Federal Action D - Moderate Occurrence Rem d od,e , t, 2010 <br />5) IH-co Issued 0) Off -she impact with no violation J - Major Occurrence <br />