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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 TR.e,PPER MINING INC Number C-81-010 pate 11/3/2015 <br />Continuation Page <br />28. Performance Standard Categories I <br />Codes:$ -Compliance, 2 -Noncompliance, 3 -Not Planned, 4 -Not Started, S-Noncomptiance Identified Elsewherc, 6 -Previously Cited,? -Permit Defect <br />A. Administrative <br />I Mining within Valid Permit <br />2 Mining within Bonded Area <br />3 Terms & Conditions of Permit <br />4 Liability Insurance <br />5 Ownership and Control <br />6 Temporary Cessation <br />7 AML Rec Fees - Non -Respondent <br />8 AML Rec Fees - Failure to Pay <br />8. hydrologic Balance <br />1 <br />Drainage Control <br />2 <br />Inspections & Certifications <br />3 <br />Siltation Structures <br />4 <br />Discharge Structures <br />5 <br />Diversions <br />6 <br />EMuent Limits <br />7 <br />Ground Water Monitoring <br />8, <br />Surface Water Monitoring <br />9. <br />Drainage - Acid -Toxic Materials <br />10. <br />Impoundments <br />1 I <br />Stream Buffer zones <br />C. Topsoil & Subsoil <br />I Removal <br />2 Substitute Materials <br />3 Storage and Protection <br />4 Redistribution <br />D. Backfilling & Grading <br />1 Exposed Openings <br />2 <br />Contemporaneous Reclamation <br />3 <br />Approximate Original Contour <br />4, <br />Highwall Elimination <br />5 <br />Steep Slopes (includes downslope) <br />6 <br />Handling of Acid and Toric Materials <br />T <br />Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />I. <br />Placement <br />2, <br />Drainage Control <br />3 <br />Surface Stabilization <br />4 <br />Inspections & Certifications <br />F. Coal thine Waste <br />(Refuse Piles/impoundments) <br />I . Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4 Inspections & Certifications <br />5. Impounding Structures <br />G. Use of Explosives <br />1 Blaster Certification <br />2. Distance Prohibitions <br />3 Blast Survey/Schedule <br />4. Warnings & Records <br />S. Control of Adverse Effects <br />IL Subsidence Control Plan <br />Roads <br />1 Road Construction <br />2. Certification <br />3 Drainage <br />4 Surfacing and Maintenance <br />5 Reclamation <br />J. Signs & Markers <br />I Signs <br />2, Markers <br />IC Distance Prohibitions <br />L, Revegetation <br />1 Vegetative Cover <br />2 Timing <br />M. Postmining Land Use <br />N. Other <br />General <br />Porwmance <br />category <br />HISTORIC RESOURCE <br />A 1 PROTECTION <br />t} Ootened to Stale Adlen 050 � a) )D•CO asaued ltr wftw Dwvw to pueac) Fa eaoa"d �aaedad enter P� 2 of 2 <br />2) TDN asued 1) Prevbuay died by RA. sWement penOng 'N, D. or Y in desaWe raw deWee of off -sat ftect: <br />3) NOV nsued tt Abeled dung at bsbwe 05Mt MpecOon N Manor Oaaarsnte <br />e) FTA CO tssuW a! fdbr-W of Federal ACYon D . Mbderaa Orsvrtena a,,,o 00~ r mi: <br />0 u1 -CO Asued 0) Orta" brvdo wen no Holatbn J • usier Ocansace <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />x8161817.71-74) <br />30 CFR Counterparts <br />I <br />Placcoem <br />71(e) <br />A. Administrative »»»» .».»..»..... » ..»» .». ..........»«..»...» .».. <br />I Valid Permit 773 31 <br />2 <br />3. <br />Drainage Control <br />Surface Stabilization. <br />»(� <br />(6) <br />r'r) <br />2 <br />llfrain3 nothing Bended Ara <br />773 11 <br />4 <br />Inspettiaos & Cenffiaticns <br />3 <br />Timms & Conditions of Peram <br />773.17 <br />F. <br />Coal )fine Waste (Refuse Patsllmpoaadments) <br />-----816817.81-84) <br />4 <br />liability Insurance <br />30060 <br />178 <br />1 <br />Drainage Cauroi <br />Stabilization <br />.83(a) <br />83(b) <br />5 <br />0%nu4 andCtxuml <br />13 <br />2 <br />Surface <br />6 <br />7, <br />Tempoary Cess2tion <br />ANIL R c.Fees--Non-Respondent <br />842 11(e)&816 817 131 <br />870.15(b) <br />3 <br />4. <br />Placement <br />inspwu=and Catificabons <br />83(e) <br />93(d) <br />8. <br />AMI Rec, Fees-Fasitaeto Pay <br />870.15(a) <br />5. <br />io3peeo Structures <br />84 <br />B. Hydrologic Balance <br />(816817.41-57) <br />G. <br />Use of Explosives <br />(816/317.61-68) <br />1 <br />Drainage Control <br />45 <br />1 <br />BlasterCestifintias <br />61(c) <br />2 <br />ImpecWns & Certifiatiom <br />49(a)(10) <br />2 <br />Distance Psohibitiow <br />61(d) <br />3 <br />Siltation Sntwimcs <br />16 <br />3 <br />Blast Su nev Schedule <br />62-64 <br />4 <br />rge Strucares <br />' 7 <br />4 <br />waalings k IGecords <br />66&62 <br />3 <br />Vn ext <br />n er ions <br />'3 <br />5 <br />Cartrol of Adverse Effects <br />67 <br />6 <br />Eft—t limits <br />42 <br />H. <br />Subsidence Control Plan <br />(817.121-122) <br />' <br />CuovadWater Monitmins <br />41(e) <br />L <br />Roads <br />(816817.150-151) <br />8 <br />SurficeRiterSionimant <br />mid - Ta�nc rlat <br />41(e) <br />I�9 <br />I <br />RoadCmstndrm <br />150(c) <br />to <br />- <br />2 <br />Certification <br />151(a) <br />11, <br />C. <br />scram zones <br />Tops Subsoil <br />57 <br />(81681 <br />3- <br />s <br />Drainage <br />Surflicing and l►(ailaaairtcs <br />150(b) -151(d) <br />150(e)451(d) <br />1( <br />hiatenials. <br />Z2() <br />22(c) <br />J. <br />Reclamation <br />Signs & 3farkers <br />816/817.11) <br />2 <br />3 <br />Substitute <br />StoagtatdPrdtemm <br />22(c) <br />I <br />Ssuppppaa <br />IJ(a1(b),&(c) <br />1l(a}ob <br />4 <br />RtdSmbulim <br />22(d) <br />2 <br />A6dars <br />(d),(el&(f) <br />p.BacldlIling & Grading <br />—514/51795-107) <br />K <br />Distance Prohibitions <br />(761.11) <br />1 <br />Exposed 0per,mss <br />-416 917 13,14,15, & 823 I I & 21 <br />L. <br />Revegetation <br />(816817.111-116) <br />2 <br />Cent aneatts Itec�tion <br />�° <br />I <br />Vegetative Cover <br />111&116 <br />3 <br />Approximate Anginal Contour <br />IO2(axl) <br />2 <br />"Inning <br />113 <br />4 <br />Higlsaall 1,11ur-tion <br />102(a)(2) <br />3L <br />Postmining Land Use <br />(816817.133) <br />S <br />Steep Slopes (ihndesdomdope) <br />107 <br />6 <br />Hmdlusg of Aad & Tome Ntatimals <br />102 c) <br />Stabilization tilts and s <br />95 <br />t} Ootened to Stale Adlen 050 � a) )D•CO asaued ltr wftw Dwvw to pueac) Fa eaoa"d �aaedad enter P� 2 of 2 <br />2) TDN asued 1) Prevbuay died by RA. sWement penOng 'N, D. or Y in desaWe raw deWee of off -sat ftect: <br />3) NOV nsued tt Abeled dung at bsbwe 05Mt MpecOon N Manor Oaaarsnte <br />e) FTA CO tssuW a! fdbr-W of Federal ACYon D . Mbderaa Orsvrtena a,,,o 00~ r mi: <br />0 u1 -CO Asued 0) Orta" brvdo wen no Holatbn J • usier Ocansace <br />