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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 NEW ELK COAL COMPANY LLC Number C'81-013 Dale 6/9/2016 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:1-Compliance, 2■Noncompliancc, 3=Noc Planned, 4 -Not Started. 5 -Noncompliance ldentifeed Elsewhere, AwPnviously Cited.7=Permit Defeel <br />A. Administrative <br />D. Backfilling & Grading <br />11. Subsidence Control Plan <br />I Mining within Valid Pcrmit <br />1 I Exposed Openings <br />1. Roads <br />2 Mining within Bonded Area <br />2 Contemporaneous Reclamation <br />I Road Construction <br />3 l Terms & Conditions of Permit <br />3 1 Approximate Original Contour <br />2 Certification <br />4. 1 Liability Insurance <br />4 H)ghwall Elimination <br />3 Drainage <br />S. t Ownership and Control <br />5 Steep Slopes (includes do%%nslope) <br />4 Surfacing and Maintenance <br />6 Temporary Cessation <br />6 Handling of Acid and Toxic Materials <br />5 Reclamation <br />7 AML Rec Fees - Non -Respondent 7 Stabilization (rills and gullies) <br />J. Signs & Markers <br />S AML Rec Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />I 1 Signs <br />B. Ilydralegic Balance <br />I Placement <br />2 1 Markers <br />I t Drainage Control <br />2 Drainage Control <br />Ix Distance Prohlbititas <br />2 1 Inspections & Certifications <br />3 Surface Stabilization <br />3 Siltation Structures <br />q Inspections & Certifications <br />G Revegetation <br />4 Discharge Structures <br />1 l Vegetative Cover <br />5 1 Diversions <br />F. Coal Mine Waste <br />6 Effluent Limits <br />(Refuse Pilesllmpoundments) <br />2 Timing <br />7 Ground Water Monitoring <br />I Drainage Control <br />M. 1 PDslmining Land Use <br />2 Surface Stabilization <br />8 Surface Water Monitoring <br />3 Placement <br />N. Other <br />9 Drainage - Acid -Toxic Materials <br />4 Inspections & Certifications <br />ommal <br />11) lmpoundmcnts <br />5 Impounding Structures Perrarmance <br />I I Stream Buffer zones <br />Catelpry <br />C. Topsail & Subsoil <br />G. Use or Explosives <br />1 Removal <br />I Blaster Certification <br />2 Substitute Materials <br />2 Distance Prohibitions <br />3 Storage and Protection <br />3 Blast SurveyrSchedule <br />4 1 Redistribution <br />4 Warnings & Records <br />5 Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />16817.71-74) <br />30 CFR Counterparts I rlacentes <br />71(e) <br />A. Administrative............................................»...............,............ <br />71 {fie <br />I- Valid PtUnit <br />773.11 3 rurafi�a Stabilization. rlrzalpcu <br />4 imlpeetitns&ciatiintitns <br />i1 ) <br />2 hfn=5uvhmBonded Am <br />3- Tema & Conditions ofrenait <br />773.11 <br />173.17 F. Coal dime Waste (Refuse Piesimpomdments)—Si6/817.81-84) <br />4 LiabilshvInanance <br />800.60 1- Drainage Control <br />83(a) <br />tail and <br />S OattershCon <br />i 7813 2 Surface Stab%zatim <br />°3(b) <br />6 T aryCessation <br />Ree Fees-.Non-Respondem <br />842 11(e)&816 817131 3 Ph -=122 <br />87015(b) 4 Inspections Certifications <br />--�-�83(e) <br />-------e3(d) <br />A!•] <br />8 ASDL Rec Fees - FaBint to Pay- <br />and <br />- 870 15(a) 5 Impounditg Structures <br />---94 <br />B. Hydrologic Balance <br />(816817.41-57) G. Use of Explosives <br />16817.61-63) <br />1 Damage Control - <br />.5 1 Master CemSutim <br />61(e) <br />2. Inspections &Ca fintions <br />49(ax10) 2 Distancelitehiibitiaus <br />'63 '5dawdiAe <br />"J(d) <br />3 SiltatiosStrs:naes <br />Blast surve <br />62414 <br />4. Diu}nrgesnucemee <br />7.4 R:amings&Records. <br />66&68 <br />S Diversions • ^• <br />43 S C of Adcene Effects <br />—67 <br />6 Efflu L4aiu <br />— — - 12 H. Subsidence Control Plan <br />(817.121-122) <br />T. GroundWatQMonitoring <br />8 Surface Water Moho®g <br />41{c) L Roads <br />41(e) <br />1 Road Ctruttuctiota -----" .. <br />(5161317.150-151) <br />w 150(e) <br />9 .Toxic 1\iatetiz <br />10. <br />—450 <br />g 2 Certification <br />151(x) <br />11 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />S- 3 Drainage <br />(316817.22) 4 Surfacing asdMaictmaaee <br />150(b}151(4) <br />150(e) -151(d) <br />I RemT,al - . <br />2 SubninteMatemis <br />22(a) 5 Reclamation <br />22(c) J. Signs & \Iarlcers <br />150(1) <br />816817.11) <br />3 StoaseandPtotearm <br />22(c) 1 &grif <br />II(a),(b),&(c) <br />ll(aj(b).(d),(e1&(f) <br />4 Redistttttudea <br />22(d) 2 11�*a <br />ID-BaeLfi0iag & Grading <br />816817.95-107) K Distance Prohibitions <br />(761.11) <br />1Exposed optssmgs 216 817.13,14,15. & 823 11 L-21 L. Revegetation <br />(816817.111-116) <br />2 Cont3'npum.mous; Reclar ation <br />100 1 Vegetative Cover <br />111 & t 16 <br />3Ap c=== onginsl CDaour <br />4 iii IIimmatiai <br />102(a 1) 2 rig <br />toe{a 2) <br />113 <br />rnaQ <br />`f, Postmiaing Land Use <br />(816817.133) <br />5 Steep Mopes (mehdeadomulope) <br />107 <br />6 WjAdhdg of Aad & Toxic Nlatecials <br />102(c) <br />SM <br />I I Waned fa State Mian <br />ActionOR-she <br />el 10 -CO lowed (lrr.tdnurt Dong" > Public) <br />Imoscts <br />For each type at act end rnww .n.eted .nine Page 2 of 2 <br />2) TON lowed <br />7) Prerlou.ly died by R0. abs e r .. pending <br />'N. D or T la dneribe The degree or all -oft imped: <br />31 NOV round <br />e) Awed outing a before OSM .weegan <br />N bgnor Ometwes <br />11 FTA -CO Bowen! <br />9) Follo-up of Federal Acoon <br />D Modxate Owurenee ee,.w desrew r roto <br />5I IHtO leaned <br />g) Oe40 Impaer uMh no Hainan. <br />J Mr]a omerine. <br />