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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 />£CA COAL COJiPANI', LLC Number C-82-057 pate 111412015 Continuation Page <br />Person F"', <br />08!! Actipn Orf•sirfl ttn"Kft <br />1) DefanEd to State Ac61on 6) M -CO tssued (Irnninerd Danger to Public) For each Ilya of i tow 6.4 respxce affected, amer Page 2 of 2 <br />2) TDN Issued n PreNou* cied by RA, "lamer pending N D *,.r to desa" flim degree of Duette i npaa. <br />3) NOV Issued e) abated dung or before OSM inspedbn N. Minor Occurrence <br />4) FTA CO issued e) Foeow-up of Federst Action D Modri'va oaurre— p�.m„ , y,o <br />5) 111 -CO Issued 0) Off -$I* aspect wdb no AWAItron J - Major Ocartenee <br />28. Performance Standard Categories <br />Codes:l=Compliance, 2 -Noncompliance, 3 -lot Planned, 4-Nol Started, 5=Nancomptiance Identified Elsewhere, 6 -Previously Cited, 7 -Permit Defect <br />A. Administrative <br />D. Backfilling & Grading if. <br />Subsidence Control Plan <br />1 <br />Mining within Valid Permit <br />l Exposed Openings 1. Roads <br />2 <br />Mining within Bonded Area <br />2 Contemporaneous Reclamation I <br />Road Construction <br />3 <br />Terms & Conditions of Permit <br />3 Approximate Original Contour 2 <br />Certification <br />4 <br />Liability Insurance <br />4 fiighwall Elimination 3. <br />Drainage <br />5 <br />Ownership and Control <br />5 Steep Slopes (includes downslope) 4. <br />Surfacing and Maintenance <br />6 <br />Temporary Cessation <br />6 Handling of Acid and Toxic Materials 5 <br />Reclamation <br />7 <br />AML Rcc Fees - Non -Respondent T Stabilization (rills and gullies) J. Signs & Markers <br />8 <br />AML Rec Fees - Failure to Pay <br />E. Excess Spoil Disposal 1 <br />Signs <br />B. hydrologic <br />Balance <br />1 Placement 2 <br />Markers <br />1 <br />Drainage Control <br />2 Drainage Control <br />R <br />Distance Prohibitions <br />2 <br />Inspections & Certifications <br />3 Surface Stabilization <br />3 <br />Siltation Structures <br />4 Inspections & Certification; L. Revegetation <br />4 <br />Discharge Structures <br />F. Coal Mine Waste I <br />Vegetative Cover <br />5 <br />Diversions <br />(Refuse Piles/impoundments) 2 <br />Timing <br />6 <br />7 <br />Effluent Limits <br />Ground Water Monitoring <br />I Drainage Control i11. <br />Postmining Land Use <br />2 Surface Stabilization <br />8 <br />Surface Water Monitoring <br />3 Placement N. Other <br />9 <br />Drainage - Acid -Toxic Materials <br />d Inspections & Certifications <br />to <br />Impoundments <br />rerGencr <br />5 Impounding Structures ce <br />I I <br />Stream Buffer Zones <br />Category <br />C. Topsoil & Subsoil <br />G. Use of ExplosivesIIISTORK <br />A <br />RESOURCE <br />1 PROTECTION <br />Removal <br />emotle <br />I. QlutcrCertilication <br />2 <br />Materials <br />2 Distance Prohibitions <br />3 <br />Storage and Protection <br />3 Blast SurvcylSchedulc <br />4 <br />Redistribution <br />4 Warnings &Records <br />5 Control of Adverse Effects <br />Performance Standard Categories E. Excess Spatz Disposal <br />(3161171-74) <br />30 CFR Counterparts 1. Phcemeri <br />71(e) <br />A. Administrative <br />..... .................... .... ....... <br />........ .... ......................... 2 Damage Control <br />71(f) <br />I <br />2 <br />Valid permit <br />DCaingnithin Bonded Asea <br />773 11 3. Surface Stab2zzation. <br />773 11 4. inspectiau & Certifiatioru <br />71(g) <br />71(h) <br />3 <br />Tenons 4. Condmons of Pemrit <br />773 17 F. Coal Bine Waste (Refase PiltvImpaundments) —3161917.8144) <br />4 <br />Liability Tana <br />810.60 I. Daitnge Control <br />83(a) <br />5 <br />pwnaiWPand Ctntml <br />77813 2 Surface Stabilization <br />e3(b) <br />6 <br />- <br />T �spo an. Cessa ion <br />SSZ.t t(e)& 816 817 131 3. Ptac®est <br />870.15(b) InVertiansCatifxariatss <br />83(c) <br />83(d) <br />A.',SLRec Fees .-Non-Respo-dau <br />4 and <br />8 <br />AML Rec Fees - Fatltae to Pay <br />870 15(a) 5, k=Pormaing se•.scttres <br />84 <br />B. Hydrologic Balance <br />(8161817.41-57) G. Use of Explosives <br />-(316117.61-68) <br />1 <br />m <br />Drz=pCnol <br />45 1. BlasterCeaification <br />61(c) <br />2 <br />Inspections&Ctttificatiom <br />49(axIO) 2. DistancePrdabiticns <br />-xl(d) <br />3 <br />SiltationStnsctures <br />16 3. Blast SurtitrSchedule <br />62.64 <br />4 <br />Dischssge Suucaues <br />17 4. Wunin s 4- Records66&.68 <br />5 <br />Diversions <br />43 5. Control of Ads ease Effects <br />67 <br />6 <br />Effh,mt 7 irtit <br />41 H. Subsidence Control Plan <br />(317.121-122) <br />GmundWater Monioxisg <br />41(c) L Roads <br />---(316117.150-151) <br />8 <br />9 <br />Surface Water Afnnnotmg <br />Dmunge-Aad - Taoe Diaterial <br />41(e) <br />4154 1. Read Ccirtur tcsiaa ___..... .. <br />150(c) <br />to <br />11 <br />� <br />SCeamBu}fuZones <br />2 Ceitifiation <br />57 3 Dn&uge <br />151(2) <br />150{b}151(d) <br />C. <br />Topsail & Subsoil <br />(316117.22) 4. SurfumS and dant mance <br />5. Reclamation <br />150(e)-151(4) <br />150(f) <br />I <br />2 <br />Removal <br />Substitute Materials. <br />22(1) <br />22(c) J. Signs & Markers <br />816817.11) <br />3 <br />4- <br />Stomp and ProteeDat <br />Redisunution <br />22(c) 2 ;" = ...... <br />22(d) <br />p.Backfiiling & Grading <br />81611795-107) K Distance Probtbitions <br />(761.11) <br />1 <br />Exposed Openings -- ..---- -- 816.81713 14,15, & 823 11 & 21 L. Revegetation <br />(316117.111-116) <br />2 <br />CauenQoatieau Redzzssation <br />l00 I ITVegetatnz Cover <br />111 & l 16 <br />3 <br />Apperrtutnu Otigitsal Cotttsur <br />L02(axl) 2 <br />1I3 <br />4 <br />H:ghwzll Eliaziaedan <br />i02(ax2) \L Postnuning Laad Use <br />(816817.233) <br />5 <br />Steep Slopes {mchades downslope} <br />107 <br />6 <br />Handling of Aad & Taoc hlatedals <br />102(c) <br />7 <br />Stabilization as and s <br />95 <br />08!! Actipn Orf•sirfl ttn"Kft <br />1) DefanEd to State Ac61on 6) M -CO tssued (Irnninerd Danger to Public) For each Ilya of i tow 6.4 respxce affected, amer Page 2 of 2 <br />2) TDN Issued n PreNou* cied by RA, "lamer pending N D *,.r to desa" flim degree of Duette i npaa. <br />3) NOV Issued e) abated dung or before OSM inspedbn N. Minor Occurrence <br />4) FTA CO issued e) Foeow-up of Federst Action D Modri'va oaurre— p�.m„ , y,o <br />5) 111 -CO Issued 0) Off -$I* aspect wdb no AWAItron J - Major Ocartenee <br />