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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 CAM MINING LLC Number Fi981020 Date 9/8/2016 <br />Continuation Page <br />28. Performance Standard Categories <br />Codes:l=Compliance, 2=Noncompliance, 3=Not Planned, 4 --Not Started, 5 --Noncompliance Identified Elsewhere, 6 --Previously Cited, 7 -Permit Defect <br />A. Administrative <br />D. Backfilling & Grading <br />H. Subsidence Control Plan <br />1. Mining within Valid Permit <br />1. Exposed Openings <br />I. Roads <br />2. Mining within Bonded Area <br />2. Contemporaneous Reclamation <br />1. Road Construction <br />3. Terms & Conditions of Permit <br />3. Approximate Original Contour <br />2. Certification <br />4. Liability Insurance <br />4. Highwall Elimination <br />3. Drainage <br />5. Ownership 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 Rec. Fees - Non -Respondent 7. Stabilization (rills and gullies) <br />J. Signs & Markers <br />8. AML Rec. Fees - Failure to Pay <br />E. Excess Spoil Disposal <br />1. 1 Signs <br />B. Hydrologic Balance <br />1. Placement <br />2. 1 Markers <br />1. Drainage Control <br />2. Drainage Control <br />2. Inspections & Certifications <br />3. Surface Stabilization <br />K Distance Prohibitions <br />3. 1 Siltation Structures <br />4. Inspections & Certifications <br />L. Revegetation <br />4. Discharge Structures <br />1. Vegetative Cover <br />5. Diversions <br />F. Coal Mine Waste <br />6. Effluent Limits <br />(Refuse Piles/Impoundments) <br />2. Timing <br />7. Ground Water Monitoring <br />1. Drainage Control <br />M. Postminin Land Use <br />g <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 />10. Impoundments <br />5. Impounding Structures <br />General <br />Performance <br />11. 1 Stream Buffer Zones <br />Category <br />G. Use of Explosives <br />C. Topsoil & Subsoil <br />1. Blaster Certification <br />1. Removal <br />2. Substitute Materials <br />2• Distance Prohibitions <br />3. Storage and Protection <br />3. Blast Survey/Schedule <br />4. Redistribution <br />4. Warnings & Records <br />5. Control of Adverse Effects <br />Performance Standard Categories E. Excess Spoil Disposal <br />(816/817.71-74) <br />30 CFR Counterparts <br />1- Placement. <br />71(e) <br />A. Administrative ............................................................................... <br />2. Drainage Caemol <br />71(f) <br />1 Valid Pennit <br />'- Mining within Bonded Area <br />77311 3. Surface Stabilization. <br />733.11 4- Illt�lctiprl8&Cert�rcatlans <br />(g) <br />,1(h) <br />3- Terms & Conditions of Permit <br />773 17 F. Coal Mae Waste (Refuse Pdcs/lmpotmdments) -816817.81-84) <br />4. Liabnliry Ina -rice <br />-900.60 1. Drainage Control <br />.83(a) <br />5 Oanerahup and Control <br />778 13 2- Sur&ce Stabilization. <br />83(b) <br />6 Tan rarycessation <br />842.11(e)&816817.131 3. Placenrt <br />83(c) <br />7 AN Rec Fees -Non-Respondent <br />81-0 15(b) 4. Inspections and Certifications <br />83(d) <br />8 ANIL Rec. Fees - Failure to Pay <br />870.15(a) 5. Impounding Structures <br />84 <br />B. Hydrologic Balance <br />(816817.41-57) G. Use of Explosives <br />X816817.61-68) <br />1. Drainage Cartrol <br />45 1. Blaster Cerificatim <br />61(c) <br />2. Inspections & Certifications <br />49(ax10) 2. Distance Prohibitiaos <br />61(d) <br />3. Siltation Structures <br />46 3. Blast Survey Schedule <br />62-64 <br />4. Discharge Structures <br />17 4 Vr aamrgs & Records <br />66&69 <br />5 Diversions <br />13 5 Control of Adverse Effects <br />67 <br />Effluent 7 ,,,;ts <br />A <br />- H. Subsidence Control Plan (817.121-122) <br />'. Ground Water Rloniooring <br />41(c) L Roads <br />(816817.150-151) <br />8 Surface Rater lalonimring <br />9 Drsur ges-And - Toxic Materials <br />41(e) <br />41(f) 1. Road Construction <br />150(c) <br />10 ants <br />a <br />19 2. Certification <br />151(a) <br />11 Stream BuffierZones <br />C. Topsoil & Subsoil <br />51 3- Drainage <br />(816817.22) 4. Surfacing andMainterarce <br />150(b) -151(d) <br />150(e) -151(d) <br />1 Renmal <br />2. Substitute Materials. <br />22(a) 5. Reclamation <br />22(c) J. Signs & Markers <br />150(f) <br />816817.11) <br />3. Storage and Protection <br />22(c) 1. Signs <br />II(a),ft&(c) <br />4. Redistribution <br />22(d) 2- Mailers <br />11(a}(b)(d�(e)&(f) <br />p.Backfilbng & Grading <br />816817.95-107) K Distance ProWbitions <br />(761.11) <br />1. Exposed Opeirmgs $16,81713,14,15,&823.11 &21 L. Revegetation <br />(816817.111-116) <br />2 Caanenponrrous Reclamation <br />100 1- Vegetative Cover <br />111&116 <br />3 Approximate Origmal Contour <br />102(axl) 2- T-� <br />113 <br />4. Highwall Elinrmatrm <br />102(a)(2) NL Postmining Land Use <br />(816817.133) <br />5Steep Slopes (includes dovrmsiope) <br />107 <br />6. Handling of Acid & Toxic Materials <br />102(c) <br />Stabilization (Hills and xulbes) <br />95(b) <br />OSM Action OffSke Impacts <br />1) Deferred to State Action 6) ID -CO Issued (Imminent Danger to Public) For each type of Impact and resource affected, enter Page 2 of 2 <br />2) TON Issued 7) Previously cited by RA, abatement pending 'N, D, or J' to describe the degree of off-site impact <br />3) NOV Issued 8)Abated dunng or before OSM inspection N - Mina Occurrence <br />4) FTA -CO Issued g) Follow-up of Federal Action D - Moderate commence Revmed odob. 1, 2010 <br />5) IH -CO Issued 0) Off -ate impact with no violation J - Manor Occurrence <br />