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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 aLUE MOUNTAII+I ENERGY INC Number C -81 -018 Date 412312 0 1 5 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 />H. <br />Subsidence Control Plan <br />A. Administrative <br />D. Backfilling & Grading <br />1. 1 Mining within Valid Permit <br />1. _ Exposed Openings I. Roads <br />2. 1 Mining within Bonded Area <br />2. Contemporaneous Reclamation 1. 1 <br />Road Construction <br />3. 1 Terms & Conditions of Permit <br />3. Approximate Original Contour 2. <br />Certification <br />4. Liability Insurance <br />4. Highwall Elimination 3. 1 <br />Drainage <br />5. Ownership and Control <br />5. Steep Slopes (includes downslope) 4. <br />Surfacing and Maintenance <br />6. Temporary Cessation <br />6. Handling of Acid and Toxic Materials 5. <br />Reclamation <br />7. AML Rec. Fees - Non - Respondent 7. Stabilization (rills and gullies) J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal 1. 1 <br />Signs <br />B. Hydrologic Balance <br />1. Placement 2. <br />Markers <br />1. 1 Drainage Control <br />2. Drainage Control <br />K. <br />Distance Prohibitions <br />2. Inspections & Certifications <br />3. Surface Stabilization <br />3, Siltation Structures <br />4, Inspections & Certifications L. Revegetation <br />4. Discharge Structures <br />1. <br />Vegetative Cover <br />5, Diversions <br />F. Coal Mine Waste <br />(Refuse Pilesampoundments) 2. <br />Timing <br />6. Effluent Limits <br />1. Drainage Control M. <br />Postmining Land Use <br />7. Ground Water Monitoring <br />2. Surface Stabilization <br />&. Surface Water Monitoring <br />3. Placement N. Other <br />9, Drainage - Acid -Toxic Materials <br />4. Inspections &Certifications General <br />10. Impoundments <br />5• Impounding Structures Perfo rmance <br />H. Stream Buffer Zones <br />care g� <br />G. Use of Explosives <br />C. Topsoil &Subsoil <br />1. Blaster Certification <br />1. 1 Removal <br />1 Substitute Materials <br />2• Distance Prohibitions <br />3. Storage and Protection <br />3• Blast Survey/Schedule <br />4, Redistribution <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />'3161817.71 -74) <br />30CFRCounterparts 1. Placement. ...._•. - <br />11(e) <br />2. BrainaQe C'cuuttrl <br />^1(t} <br />A. Administrative ....................... ............................... _ <br />1. Valid Permit - ...... 713.11 3. Surface Stabilizatiort. <br />773.11 up ectiensd Cerdficatie€rs - -__� <br />'. 4. lr <br />1(8) <br />1(h) <br />Nliningatitbut Bonded Area <br />3. Terms & Conditions of Peanit <br />73.17 F. Coal _Hine "A•aste (Refuse P6rs` Impoundments ) <br />4. Liabilim Inanarice <br />800.60 1_ Drainage Control <br />83((b) <br />5. Onxterahip and Control - <br />778.13 2. Surface Stabilizatiwx <br />83(c) <br />6. Temporary Ce ssation. <br />342.11(e)&816$1 ".131 3. Placement <br />Certifications <br />3(d) <br />AML Rec. Fees - ?von- Re4tondent <br />870.15(b) 4. Inspectiors and <br />3. iNIL Rec. Fees - Failure to Pay <br />B. Hydrologic Balance <br />870.15(1) 5, Impounding Structures <br />(916!817.41 -57) G. Use of Explosives <br />84 <br />(316/317.61 -63) <br />1. Drainage Control <br />+5 1. Blaster Certification <br />61(c) <br />2. Inspections &r Certifications <br />49(x)(10) 2. Distance Prohibitions <br />61(d) <br />3. Siltation Structures <br />4. Discharge Struwcres <br />6 3, Blast Survev Schedule <br />7 4. Wa s & Records <br />i<tm, <br />62-64 <br />-66&68 <br />5. Diversions <br />X43 5. Control of Adverse Effects <br />6_ <br />6. Effluent Linits <br />42 H. Subsidence Control Plan <br />(817.121 -122) <br />Ground WaterMoritPring <br />41(c) L Roads <br />(816)317.150 -151) <br />S. Surface"'aterllonito <br />9. Drainage- -Acid - Toxic � .>.� <br />41(e) <br />- 41 1. Road Ctmstrutcticn <br />_ (f) <br />150 {c} <br />151(a) <br />10. Impoundments <br />2. Certification <br />57 3. Drainage <br />150(b)-151(d) <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoil <br />(316MI7.22) 4• Surfacing and'- %faiffimance <br />150(e)151(d) <br />150 (f) <br />1 Rarno<al <br />22(1) 5. Reclamation -__ <br />(c) J. Signs &'_Itarkers <br />3151317.11) <br />2. Substitute Materials. <br />s. Storage and Protection <br />2 2 {e} 1 11arleu <br />19(1 }(b}(dh{t)&(fj <br />4. Redistribution -•-- -- <br />p.Backfiliiug & Grading <br />--(d) <br />161317.95 -107) K. Distance Prohibitions <br />(761.11) <br />1_ Exposed Openings 916 fit ?.13,14,15, &a 823.11&21 L. Revegetatiolt <br />(816/317111 -116) <br />2. Cont rnporanetns Rec' ion <br />100 1, Vegetative Cot•er <br />1111&116 <br />3_ approximate Original Contour <br />102(a)(1) 2. Tag <br />Ili <br />4. High +Nall Eliminatiarr <br />102(x)(2) !1. Postmining Land Use <br />(8161517.133) <br />5. Steep Slopes (includes domislop €) <br />107 <br />6, handling of Acid& Tatic111aterials <br />102(c) <br />Stabilization (rills and gullies) <br />95(b) <br />05M Action OffSite Ilnnacts <br />1) Deferred to State Action 6) ID -GO Issued (Imminont Danger to Public) For ei&0s type of ImpaU antl resourua aNected, enter pane 2 of 2 <br />2) TON Issued 7) previously cited by RA, abatement pending 'N. D. or Jo to descdbe the degree of off site Impact: <br />3] NOV Issued 8) Abated dudng w before OSM inspection N - Minor occurrence <br />4) FTA -CO Issued 9) Follow -up of Federal Action D - Moderate Occurence aeruea Oa nor t. 2010 <br />5) IH-CO Issued 0) olf. site impact with no violation J - Major occurrence <br />