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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 I OAKKIDGE ENERGY INC Number C -92 -080 Date 6/4/2014 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:I= Compliance, 2= Noncompliance, 3 =Not Planned, 4 =Not Started, 5= Noncompliance Identified Elsewhere, 6= Previously Cited, 7= Permit Defect <br />A. Administrative <br />D. Backfflling & Grading <br />H. Subsidence Control Plan <br />1. Mining within Valid Permit <br />1. <br />Exposed Openings <br />1. Roads <br />2. Mining within Bonded Area <br />2. <br />Contemporaneous Reclamation <br />1. Road Construction <br />3. Terms & Conditions of Permit <br />3. <br />Approximate Original Contour <br />2. Certification <br />4, Liability Insurance <br />4. <br />Highwall Elimination <br />3. Drainage <br />5. Ownership and Control <br />5. <br />Steep Slopes (includes downslope) <br />4. Surfacing and Maintenance <br />6. Temporary Cessation <br />6. <br />Handling of Acid and Toxic Materials <br />5. Reclamation <br />7. AML Rec. Fees - Non - Respondent <br />7. 1 <br />Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />1. 1 Signs <br />B. Hydrologic Balance <br />1. <br />Placement <br />2. Markers <br />1. 1 Drainage Control <br />2. <br />Drainage Control <br />2. Inspections & Certifications <br />3. <br />Surface Stabilization <br />K. Distance Prohibitions <br />3. Siltation Structures <br />4. <br />Inspections & Certifications <br />L. Revegetation <br />4. Discharge Structures <br />5. 1 Diversions <br />F. Coal Mine Waste <br />1. 1 Vegetative Cover <br />6. Effluent Limits <br />(Refuse Piles <br />/Impoundments) <br />2. 1 Timing <br />7. Ground Water Monitoring <br />1 • <br />Drainage Control <br />M. Postmining Land Use <br />8. Surface Water Monitoring <br />2. <br />Surface Stabilization <br />9. Drainage - Acid -Toxic Materials <br />3. <br />Placement <br />N. Other <br />10. Impoundments <br />4. <br />Inspections & Certifications <br />General <br />11, Stream Buffer Zones <br />5. <br />Impounding Structures <br />Performance <br />Category <br />C. Topsoil & Subsoil <br />G. Use of Explosives <br />1. Removal <br />I. <br />Blaster Certification <br />2. Substitute Materials <br />2• <br />Distance Prohibitions <br />3. Storage and Protection <br />3. <br />Blast Survey /Schedule <br />4. 1 Redistribution <br />4. <br />Warnings & Records <br />5. <br />Control of Adverse Effects <br />Performance Standard Categories <br />E. Excess Spoil Disposal <br />3161317.71 -74) <br />30 CFR Counterparts <br />1. Placement. <br />71(e) <br />A. Administrative ................................................ ............................... <br />2. Drainage Control <br />7 1 M <br />1. Valid Permit <br />773.11 <br />3. Surface Stabilization. <br />71(g) <br />2. Alining nithin Bonded Area <br />773.11 <br />4. Inspectiors & Certifications <br />71(h) <br />3. Terms & Conditions of Pennit <br />773.17 <br />F. Coal dine Waste (Refuse PiilesImpoundments) - 816/317.81 -84) <br />4. Liability Inst-trame <br />800.60 <br />1. Drainage Control <br />.83(a) <br />5. Oamer4 and Contml <br />77813 <br />4. Surface Stabilization <br />83(b) <br />6. Tern raryCessation S42.11(e) &816'817.131 <br />3. Placemmnt <br />83(c) <br />'. AAiL Rec. Fees - Non - Respondent <br />870.15(b) <br />4. Inspections and Certifications <br />83(d) <br />S. AML Rec. Fees - Failure to Pay <br />__870.15(a) <br />5. Impounding Structures <br />84 <br />B. Hydrologic Balance <br />(816817.41 -57) <br />G. Use of Explosives <br />0161817.6148) <br />1. Drainage Control <br />- - - --45 <br />1. Blaster Certification <br />61(c) <br />2. Inspections; &Certification <br />- 49(ax10) <br />2. Distance Prohibitions <br />61(d) <br />3. Siltation Structures <br />46 <br />3. Blast Sun-ev Schedule <br />62-64 <br />4, Discharge Structures <br />47 <br />4. Warnings & Records - -- <br />66&68 <br />5. Diversions <br />43 <br />5. Control of Adverse Effects <br />67 <br />6. Effluent Limits <br />' <br />H. Subsidence Control Plan <br />(817.121 -122) <br />7. Ground Water Monitoring <br />S. Surface Water Monitoring <br />41(c) <br />41(e) <br />I. Roads <br />(816/817.150 -151) <br />9. Drainage --Acid - Toxic Materials <br />41(f) <br />1. Road Construction <br />150(c) <br />10. Impoundments dments <br />9 <br />2. Certification - - <br />151(a) <br />11, Stream Buffer Zones <br />57 <br />3. Drainage <br />150(b )_151(d) <br />C. Topsoil & Subsoil <br />(816/817.22) <br />4. Surfacing and Maintenance <br />150(e)- 151(d) <br />1, Removal <br />22(a) <br />5. Reclamation <br />150(f) <br />2. Substime Materials, <br />22(c) <br />J. Signs & Markers <br />$16817.11) <br />3. Storage and Protection <br />22(c) <br />1. Signs <br />11(a),(b) *(c) <br />4. Redistribution <br />22(d) <br />2. Markers <br />I I (a),(b),(d),(e),4f) <br />p.Backfilling & Grading <br />816817.95 -107) <br />K Distance Prohibitions <br />(761.11) <br />1. Exposed Openings 816117.13,14,15,& <br />823.11 & 21 <br />L. Revegetation <br />(316/817.111 -116) <br />1 Contemporaneous Reclamation <br />100 <br />1. Vegetative Cover <br />-111&116 <br />3. Approxiamate Original Contour <br />4. <br />102(axl) <br />2. <br />---- 113 <br />i ghwali Eliminai tim <br />102(ax2) <br />iTimin <br />_N . Postm ining Land Use <br />(816817.133) <br />5. Steep Slopes (includes donnslope) <br />107 <br />6. Handling of Arid & Toxic Materials <br />102(c) <br />Stabilization (n7ls and xAes) <br />95(b) <br />Off -Site Impacts <br />I) Deferred to State Action OSM 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 8) Abated during or before OSM inspection N - Minor Occurrence <br />4) FTA -CO Issued g) Follow -up of Federal Action D - Moderate Occurrence Revised OMW,.2010 <br />5) IH -CO Issued 0) Off -site impact with no violation J - Major Occurrence <br />