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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 TRAPPENAII�I�t:l*iC Number C-81-010 Dalel7/612016 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:) =Compliance, 2-Noacmnplianm 3�Not Planned, ONot Started, 5=Nonc8mpliancc Identified Elsewhere, 6 -Previously Cited, 7 -Permit Defect <br />A. Administrative <br />1). Backfilling & Grading <br />11. Subsidence Control Plan <br />1 1 Mining within Valid Permit <br />I Vxposed Openings <br />L Roads <br />2 1 Mining within Bonded Area <br />2 l Contemporaneous Reclamation <br />l Road Construction <br />3 1 Terms & Conditions of Permit <br />3 1 Approximate Original Contour <br />2 Certification <br />4 Liability Insurance <br />4 1 Highwall Elimination <br />3 Drainage <br />5 Owncrshtp and Control <br />5 Steep Slopes (includes downslope) <br />4 Surfacing and Maintenance <br />6 Temporary Cessation <br />6 Handling of Acid and Toxic Materials <br />5 Reclamation <br />7 AML Rcc Fees -Non-Respondent 7 1 Stabilization (rills and gullies) <br />J. Signs & Markers <br />8 AML Rcc Fees - Failure to Pay <br />E. Excess spoil disposal <br />I 1 Signs <br />B. Hydrologic Balance <br />I Placement <br />2 1 Markers <br />1 1 Drainage Control <br />2 Drainage Control <br />h Distance Prohibitions <br />2 Inspections & Certifications <br />3 Surface Stabilization <br />3 1 Siltation Structures <br />4 Inspcctions & Cenificauons <br />L. Revegetalion <br />4 1 Discharge Structures <br />l I Vegetative Cover <br />5 Diversions <br />F. Coal Mine Waste <br />6 Effluent Limits <br />(Refuse Piles/impoundments) <br />2 1 Timing <br />7 Ground Water Monitoring <br />1 Drainage Control <br />T1. 1 Postmining Land Use <br />8 Surface Water Monitoring <br />2. Surface Stabilization <br />9 Drainage - Acid -Toxic Materials <br />3 Placement <br />N. Other <br />10 Impoundments <br />4 Inspections & Certifications <br />CrMerd <br />5 Impounding Structures <br />PeCu�wy{ <br />1 I Stream Buffer Zones <br />C. Use of Explosives <br />C. Topsoil & Subsoil <br />1 <br />1 Blaster Certification <br />t Removal <br />2 Substitute Materials <br />2 Distance Prohibitions <br />3 Storage and Protection <br />3 Blast Survcy/Schedule <br />4 1 Redistribution <br />4 Warnings & Records <br />5 Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />0161317.71-74) <br />30 CFR Counterparts <br />1 Plaremat <br />71(e) <br />A. Administrative.....»............................»..................................... <br />2 Drainage C <br />_71(f) <br />I. Valid Pamir <br />2. hiumig %*da Banded Are <br />773.11 3 Surface Stabiliza&n. <br />T73-11 4 Ins wd= & Certifications <br />'-%1me <br />71� <br />7I ) <br />3. Teams & Candmoos of Peaait <br />7 73.17 F. Coal IV, aste (Rernse P eoUpoundments) -----9161917.81,34) <br />a Liablh• Innmrre <br />800.60 1 Drainage Control <br />63(a) <br />5,. Oaauibip mdCoatrol <br />778-I3 2 Surface Stabilization <br />6 To =y Cessarion <br />". AML Ree.Fees -Non-Respoadera <br />842.11{e)&815 817131 3. Placemat <br />197015(b) 4. 1uspec=man4Certifi=oas <br />83(c) <br />3(d) <br />8 ANIL Rec. Fees- Failiue to Pay <br />870 15(a) 5. hapatm3org Structures <br />S4 <br />B. Hcdrologic Balance <br />(8161817.41-57) G. Use of Explosives <br />161317,61.-63) <br />I Draange Control <br />is 1 Matter Cemtlauan <br />61(c) <br />2- lmpectims &Ciotti©liens <br />49(a)(10) 2 Distance Prdssbitions - <br />R t (d) <br />3. SiitattxlShif[anes <br />46 3 Blast Sur%vy-Sdsedule <br />62-64 <br />3. Discharge structures <br />'7 4 wiutittgs & Records <br />66&68 <br />5. Diversions <br />3 S CIofA&erseEffects <br />67 <br />6 Etlbsem Iiaits — <br />42 EL Subsidence Control Plan (817.121-122) <br />9 T GroundWatuhtonaonng <br />Stufsee water htortito ,n <br />41e) L Roams <br />41 e) <br />1 RAW Ccin=i= <br />(8161817.1$0-151) <br />150(c} <br />9 Dmisiage--4rid - Toxic rlataisls <br />—41f) <br />9 2 Certification <br />- ...- . .$I(,) <br />to Impolmdm alts - - <br />I1 Stream BufferZoms — - <br />C. Topsoilik Subsoil <br />- - -- <br />37 3 Drainage <br />(8164817.22) 4 Surfacing and hfabletm'ue <br />150%.15! d) <br />e)-151 d) <br />I Removal <br />2 SubstimeMnemis <br />22(a) 5 Reckniation <br />22c) J. Signs & \iarkers <br />150(1) <br />8161817.11) <br />3 Sloage and Protection <br />4 Remeron <br />22 c) 1 <br />22(d) 2 h <br />I L(a) {b) &(e} <br />p.BackfM5g`& Grading <br />°161517.95-107) K Distance Prohibitions <br />(761.11) <br />1 Exposed 0pt9iags - a 16 917 13.34,15.& 823 11 & 21 L. Revegetation <br />(8161817.111-116) <br />2 Cmtariporaneom Reclamation <br />1.00 1 Ve utv>c Covet <br />111 & 116 <br />3 Av fes",---0ngmalCorina <br />4 16 alb I <br />102(a)(1) 2 T tg <br />102(a)(2) <br />113 <br />tim <br />_%L Postmining Land Use <br />(3161317.133) <br />5 Steep slopes (rachides dounslope) <br />107 <br />6FI>eidd'ag cfaeid & Tracie Matecals <br />102(.) <br />Stabihzui�a fdh and s <br />95 <br />OSM Aetlon Dff.Slle Imoaera <br />1) Deferred N suits ente Aid61 D•Co lowed {imminent Ganger to Public) Fereaehrype el imp■cl M reea,rc..tinted. "t" Page 2 of 2 <br />a) MN issued 7) Previously tied W llk ehslernentpen6ng 'N. D cr J' to dnq$o the d.0f" of aRaae impact <br />3) NOV Issued .)Abated during a ba OSM htspecdm N- Mince0=awce <br />lamed Frl4Co sued sl FGda--up of Federal Aeden 0 M.sler.te Oenrnnee t mto <br />S) IH -CO Issued 0) off -she Impar.0 no Adabon J Majw ocn once <br />