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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 SENECACUALCU�iPANl,1LC Number C-94-082 Date I1�412015 Continuation Page'. <br />00 -site tnwacts <br />1) DeftmW m state Acton 5)1"O rowed VrnM em Oan9ff to Pub80 For eecn type of mpsa ant r urce art_aed. enie, Pape 2 of 2 <br />Zl TON rosued 7) Previously red by PA. abatement penJlnp 'N. o orf to Iffier" the anree of orf see tmpaa <br />1) WN lanced e) Abated during or before OSM impecwn N Won Oc nrrence <br />4) FTA -CO luued 9) fabr.'•up ai federal Aslan D Moor" O¢urrenaf e.,..a ouoe.. r MID <br />S; W -CO Issued 0} off -08 tnpaa wM no Notation : M4pr Ocaatence <br />28. Performance Standard Categories <br />Codes:l-Cnmpiioncr, 2-Noncompli2nce, 3 -Not Planned, 4 -Not Started, S=Noncompliance Identified Eismhere, 6 -Previously Cited, 7=1'ermil Defect <br />A. Administrative <br />D. Backfilling & Grading It. <br />Subsidence Control Plan <br />I <br />Mining within Valid Permit <br />I Exposed Openings I. 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 />Ccnification <br />4 <br />Liability Insurance <br />4 Highwall 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 />ANIL Rec Fees - Non -Respondent 7 Stabilization (rills and gullies) J. Signs & Markers <br />8 <br />AML Rec Fees - Failure to Pay <br />E. Excess Spoil Disposal I <br />Signs <br />B. Hydrologic Balance <br />1 Placement 2 <br />Markers <br />I <br />Drainage Control <br />2 Drainage Control <br />K. <br />Distance Prohibitions <br />2 <br />Inspections & Certifications <br />3 Surface Stabilization <br />3 <br />Siltation Structures <br />4 Inspections & Ccriificmions L. Revegetation <br />4 <br />Discharge Structures <br />F. Coal Aline 1Yaste I <br />Vegetative Cavcr <br />5 <br />Diversions <br />(Refuse PilesAmpoundments) 2 <br />Timing <br />6 <br />7 <br />Effluent Limits <br />Ground Water Monitoring <br />I Drainage Control AI. <br />Pustmining 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 />4 Inspections & Certifications <br />to <br />Impoundments <br />p <br />General <br />5 Impounding Structures Perfomance <br />1 I <br />Stream Buffer Zones <br />Cetcgory <br />C. Topsoil <br />& Subsoil <br />G. Use of Explosives1115TOWC <br />A <br />RESOURCE <br />I PROTECTION <br />! <br />Removal <br />1 Blaster Certification <br />2 <br />Substitute Materials <br />2 Distance Prohibitions <br />3 <br />Storage and Protection <br />StorageandRedistribution <br />3 Blast 5urvcyISchedutc <br />4 <br />4 Warnings & Records <br />5 Control of Adversc Effects <br />Performance Standard Categories E. Excess Spon Disposal <br />'8161817.71-74) <br />30 CFR Counterparts 1 Pucernen-._­---------- <br />71(e) <br />A. Administrative <br />I <br />................................ ..,........»....»_--------.... 2 Drainage Control <br />%-2hd Peanrt 773 11 3 Surface Stabti'kzatiax <br />71(f) <br />f i <br />2 <br />Alaung within Banded Area <br />773 11 4 Inspections & Certification <br />71 ) <br />3 <br />Teras & Condnuoas of Pennit <br />1"3 1- F. Coat dine Waste (Refuse P7esampoundments) —8161817.81 $4) <br />4 <br />Liabilkv Inju= a <br />---90060 1 Dtairage Control <br />83(a) <br />5 <br />oaaa4and Ca=1 <br />7'8.13 2 SrfaceSubuiizatim - <br />513 (b) <br />6 <br />` <br />Temppooan Cessation <br />A.MtRec.Fees -Non-Respondent <br />842.11(e)&816 817 131 3 mcanent <br />$7015(b) 4 Inspecticausand Certifications <br />83(c) <br />83(d) <br />8 <br />AAI L Rec Feu - Faihne to Pa <br />870.15(2) 5 lux2o nd'erg Structures <br />84 <br />B. Hydrologic Balance <br />(8161817.41-57) G. Use of Explosives <br />'8161317.61-63) <br />1 <br />DaimgeCmuot <br />15 1 Blast aCeaifiation <br />61(c) <br />2 <br />Inspections & Cestifianms <br />49(a)(10) 2 Distance Protabitio ns <br />61(d) <br />3 <br />Sdtaticn Suuenres <br />46 3 Blast Surrey Schedule <br />62-64 <br />4 <br />Dt&c asge Suucaues <br />17 4 Waasungs S Records <br />66 & 68 <br />5 <br />Diversions <br />�3 5 Cmuol ofik&erse Effects <br />67 <br />6 <br />Effluent Emits <br />„- H Subsidence Control Plan <br />(817.121-12I) <br />- <br />GmundWiterAlonisnring <br />41(c) L Roads <br />(3161$17.150-151) <br />8 <br />9 <br />Surface Wata rtkmito mg <br />Dnaage-Acid - Tone Afuelial <br />41(er <br />41 t) 1 Road Cmsmirrm <br />S9 <br />150(e) <br />10 <br />11 <br />57spnsatna1U <br />Stre=BufferZones-�,..$; <br />2 Certification <br />3 Drainage <br />151(2) <br />I50(1;}151(4) <br />C. Topsod & Subsoil <br />(3161317.22) 4 Surfacing and Alairttasaxtce <br />5 Recianurian <br />150(e}151(d) <br />150(f) <br />2 <br />Reram-at <br />Subitinite Afaternls <br />22(a+ <br />22(c) J. Signs & Markers <br />816817.11) <br />3 <br />4 <br />Stooge and Prot emm <br />Redistnbuim <br />22(c) ISsu��uss <br />22(d) 2 Ataius <br />Il(a),(b).&(c) <br />11(a),(b)(d),(e)b(i) <br />PBadd-&ling & Grading <br />316181795-107) K Distance Prohibitions <br />(761.11) <br />1 <br />Exposed Opem ngs 116 <br />817 13,14,15. &823 11 &21 L. Recegetation <br />(316817.111-116) <br />2 <br />CarArgx=neous Re,hrnanon <br />100 1 Vegetative Cores <br />1116-116 <br />3 <br />Apprasmnsx Original CarYaa <br />102(axt) 2 T rning <br />113 <br />4 <br />Hngtraall Eicaasrtim <br />102(x)(?) 381. Postmining Land Use <br />(316817.133) <br />5 <br />Steep Slopes (includes downslope) <br />10' <br />6- <br />iimdlasg of Aad & Toric A[att:rials <br />102(c) <br />?- <br />Stabrbzaticn DTs tad 'et <br />95 <br />00 -site tnwacts <br />1) DeftmW m state Acton 5)1"O rowed VrnM em Oan9ff to Pub80 For eecn type of mpsa ant r urce art_aed. enie, Pape 2 of 2 <br />Zl TON rosued 7) Previously red by PA. abatement penJlnp 'N. o orf to Iffier" the anree of orf see tmpaa <br />1) WN lanced e) Abated during or before OSM impecwn N Won Oc nrrence <br />4) FTA -CO luued 9) fabr.'•up ai federal Aslan D Moor" O¢urrenaf e.,..a ouoe.. r MID <br />S; W -CO Issued 0} off -08 tnpaa wM no Notation : M4pr Ocaatence <br />