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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 SE�SfCA PROPERTI' LLC Number 01994082 Date 7/19/2017 <br />Continuation Page <br />28. Performance Standard Categories I <br />Codes -[-Compliance. 2- .Noncomplianeq 3 -Not Planned, 4 -Nat Started, 5w-Noncomptionce Identified Elsewhere, 6 -Previously Cited, 7 -Permit Defect <br />A. Administrative <br />I <br />Mining within Valid Permit <br />2. <br />Mining within Bonded Area <br />3 <br />Terms & Conditions of Permit <br />4 <br />Liability Insurance <br />5 <br />Ownership and Control <br />6 <br />Temporary Cessation <br />7 <br />AML Rec Fees - Non -Respondent <br />8 <br />AML Rec Fees - Failure to Pay <br />B. hydrologic <br />Balance <br />1 <br />1 Drainage Control <br />2 <br />Inspections & Certifications <br />3. <br />Siltation Structures <br />4 <br />Discharge Structures <br />5 <br />Diversions <br />6 <br />Effluent Limits <br />7 <br />Ground Water Monitoring <br />8 <br />Surface Water Monitoring <br />9 <br />Drainage - Acid -Toxic Materials <br />10 <br />1 Impoundments <br />11. <br />Stream Buffer Zones <br />D. Backfilling & Grading <br />1 <br />Exposed Openings <br />2 1 <br />Contemporaneous Reclamation <br />3 I <br />Approximate Original Contour <br />4 <br />Highwail Elimination <br />5 <br />Steep Slopes (includes downslope) <br />6 <br />Handling of Acid and Toxic Materials <br />7 <br />Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1 Placement <br />2 Drainage Control <br />3 Surface Stabilization <br />4 Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Piles/impoundments) <br />I. Drainage Control <br />2. Surface Stabilization <br />3 Placement <br />4 Inspections & Certifications <br />5 Impounding Structures <br />H. Subsidence Control Plan <br />1. Roads <br />I Road Construction <br />2 Certification <br />3 Drainage <br />4 Surfacing and Maintenance <br />5 l Reclamation <br />J. Signs & Markers <br />I Signs <br />2 Markers <br />K Distance Prohibitions <br />L. Reregelalion <br />L I Vegetative Cover <br />2 I Timing <br />M. I Poslmining Land Use <br />N. Other <br />General <br />Performance <br />cauyory <br />C. Topsoil & Subsoil <br />1 Removal <br />2 Substitute Materials <br />3 Storage and Protection <br />4 1 Redistribution <br />G. Use ar Explosives <br />I Blaster Certification <br />2 Distance Prohibitions <br />3. Blast Surveyl5chedule <br />4. Warnings & Records <br />5. Control of Adverse FfTects <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />161317.71-74) <br />30 CFR Counterparts <br />1 <br />HUMM-ft <br />71(e) <br />A. Administrative..........».».................................................... <br />L Valid Permit <br />......... <br />773.11 <br />2. <br />3- <br />DraimSe Cauml <br />SeufLce Stabilizatian <br />71 f) <br />71 <br />2. T«g Rtihm Bonded Area <br />773.11 <br />4• <br />InWectaies & Certifications <br />71 } <br />3- Tema & Coaditions of Permit <br />773.17 <br />F. <br />Coal Mine Waste (Refuse PaesUpoundments) ----916/817.31-84) <br />4. �W-Ino-rice <br />3. andcontml <br />800.60 <br />778-13 <br />I- <br />2- <br />Drainage Caarol <br />SurfiaeStsbti=dan <br />.83(a) <br />_,...----83(b) <br />6. T arycessuion <br />7- I'NM.Fees-Non•Regxvidew <br />942.11(e)&816,_817.131 <br />3- <br />Mae- <br />83(c) <br />370.0(b) <br />4- <br />Impamomand Certifications -- <br />83(d) <br />S. AML Rec Fres -. Faluirt to Pay <br />B. Hydrologic Balance <br />-970.15(a) <br />5- <br />imp mmdmg sti utures <br />34 <br />(316/S17.41-57) <br />G. <br />Use of Explosives <br />16!917.61-69) <br />I. maimge Control <br />45 <br />1. <br />Blaster Ce>tiSatim <br />61(c) <br />2. tmpeaions & Cernfi=ticsrs <br />3- Siittatim Suuertues <br />49(&x10) <br />46 <br />2- <br />Distance Prohibitions <br />'1(d) <br />3- <br />Blast surwylScbedule <br />62 64 <br />Discharge Structures.......- <br />4Diversions 3 <br />4. <br />Wammgs & Records <br />66 & 68 <br />5_ <br />S. <br />Control ofAdcerse Effects <br />67 <br />6r M122Isaac <br />7. Ground Rater hide mg <br />32 <br />C) <br />H. <br />Subsidence Control Plan <br />(817.121-122) <br />8. SurficeWater Mormorasgg <br />-c <br />41 e) <br />L <br />I <br />Roads <br />RD" Construction <br />(8161817.150.151) <br />9- Drainage -Acid. T is Alaterial- <br />41(f) <br />150(c) <br />10. hMiclmdnents <br />9 <br />Certtfiatian-............. <br />151(x) <br />11. StrnmBuffer Zones <br />57 <br />3 <br />Dramile <br />15 }151 <br />C. Topsoil& Subsoil <br />(3161317.22) <br />s. <br />R <br />oanndMaintsm3ce-150(e)-1514 <br />2. su6ra�se Matema s. <br />22(e) <br />J. <br />Sirens & Markers <br />8161817.11) <br />3. Siongeandhateaion <br />4. Redemiiauion <br />22 c; <br />22(d) <br />1 <br />2. <br />� <br />11(a (b)&(e <br />I1(a),(b),(A(e),&(f) <br />p.Backfilliag & Grading <br />816131795-107) <br />K <br />Distance Prohibitions <br />(7151.11) <br />1 FsposedOperstogs <br />816817.13,14,15,&623.11&21 <br />L. <br />Revegetation <br />(3161317.111-116) <br />3 ContaTtiraatats Rcdwwktt <br />1. <br />Vegetative Corer <br />-111&116 <br />atrm <br />102(-[110 <br />113 <br />4 HHiighp a mnoximate <br />102(a)(2) <br />_NL <br />P stminia Land Use <br />g <br />(3161317.133) <br />5 Steep Slopes [mehdes domdope) <br />107 <br />6 Kkulhsa of Acid & Tcoc blstaials <br />112(c) <br />(]Silt Action <br />t) Delerred to State Action 6) ID -CO lewd (imminrnt Dangw to Puhlicl Far each rip. mWa sh .arc. Vacted. mM Page 2 of 2 <br />2) TDN Issued 7) Previously Chad by ell abatemeal pending Tl. D, or r to describe to degres of of ekts impact: <br />3) WN Issuedtil Abated doing or before 05M Inspection N Minor Ocw.renc. <br />4) FTA -CO issued t) Fstawap o1 FedmW Acton D - Modems occurrence .seri O a r, 2010 <br />S) IWCO Issued 0) Ot-sits impact with no wiofamn J . Major Ocoennca <br />