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U.S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation <br />Pcrmitiee/Permit Field Visit State Program <br />Person cotawvocotLcolr Number C1981019 Date 7/25f2017 <br />Continuation Page <br />I 28. Performance Standard Categories I <br />Codes![ -Compliance, 2 -Noncompliance, 3 -Not Planned, 4 -Not Slartetl, SmNoncomptiance Identified Elsewhere, 6mPreviously Cited, 7 -Permit Derect <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 />i <br />Ownership and Control <br />o <br />Temporary Cessation <br />7 <br />AML Ree Fees -Non -Respondent <br />8 <br />AML Rec Fees - Fadure to Pay <br />B. hydrologic Balance <br />1 <br />Drainage Control <br />2 <br />Inspections & Ccrtificalions <br />4. <br />Sikation 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 -Toric Materials <br />IU <br />Impoundments <br />I t <br />Stream Butler Zones <br />Topsoil & Subsoil <br />I Removal <br />2 Substitute Materials <br />3 Storage and Protection <br />4 1 Redistribution <br />D. Backfilling & Grading <br />I. <br />Exposed Openings <br />2 <br />Contemporaneous Reclamation <br />3 <br />1 Approximate Original Contour <br />4 <br />l tlighwall Elimination <br />S <br />Steep Slopes (includes dour slope) <br />6 <br />Handling of Acid and Toxic Materials <br />7. <br />1 Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />I <br />Placement <br />2. <br />Drainage Control <br />3. <br />Surface Stabiaizall.on <br />4. <br />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 />G. Use of Explosives <br />I - Blaster Certification <br />2. Distance Prohibitions <br />3. Bust SurveyfSchedule <br />4. Warnings & Records <br />S Control of Adverse Effects <br />11. <br />Subsidence Control Plan <br />1. Road' <br />Excess Spoil Disposal <br />I <br />Road Construction <br />2 <br />Centficatton <br />3 <br />Drainage <br />4 1 <br />Surfacing and Maintenance <br />5 <br />Reclamation <br />J. Signs & Markers <br />I 1 <br />Signs <br />2 <br />Markers <br />1:. <br />Distance Prohibitions <br />L. Revegelalion <br />L 1 <br />Vegetative Cover <br />2 <br />Timing <br />[11. 1 <br />Postmining Land Use <br />N. Other <br />1. <br />General <br />.83(a) <br />Parontumce <br />OwuenhiF andCanrol <br />CatcFry <br />2. <br />O5 ht A[ltan Orf -Site Imnaeta <br />1) 0.1md to Sure Action 6) ID -CO lswed (I.Wriard danger to Pu6Nc) For each type at iffi t and reearea ltd• enter Page 2 of 2 <br />2170Ntawed 7) Pieeiawlr dtad by RA. abalonenl pending TI. D or J-todescribe the dear" of n6eae Irrpeee <br />3) NOV lowed 6} Abated dudng or before OSM taapecbon N War Oecterenes <br />O FTA-001swd 1i) Forlwrup e1 Kderal Atdon D - Moderate Occu rence <br />$1 Ilt•co haul 6} 011 -site it wacl xeh no violobcn J - Maier occurrence <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />9161917.71-74) <br />30 CFR Counterparts <br />1 <br />Plac®ert <br />71(e) <br />A. Administrative .... ........... ......................... „............... .... ..... .......... <br />2 <br />Drainage Cont ml <br />71(0 <br />t. <br />2. <br />V263Ptsrnit <br />11Cwing % ithin Bended Area <br />773.11 <br />-;;3.11 <br />3. <br />4. <br />StrfioeSubilizatita <br />Inspections & Cerdfmatiens <br />11 <br />71 fJl) <br />3 <br />Terms & Coadawrns of Pernit <br />773 17 <br />F. <br />COa]. N ae Waste (Refuse Pilev7=panndments) <br />_316/317.$144) <br />4 <br />litb3ty Inamrnce <br />800.60 <br />1. <br />Draimge Cartrol <br />.83(a) <br />5. <br />OwuenhiF andCanrol <br />778.13 <br />2. <br />Surface Stabilization -- <br />e3(b) <br />6 <br />7. <br />TasnponaryCessation <br />Fees-.Pion-Respondem <br />342.11(e)&816.81'-131 <br />870.15(b) <br />3. <br />4 <br />?2- can= <br />inVactionsandCertifications <br />- 83(c) <br />23'd <br />8. <br />ANEL.Rw <br />AMI Res: -Fees -FaikatUPay <br />870.15(x) <br />5 <br />Inspix=41ESbudres <br />8 <br />B. Hvdrologie Balance <br />(816/317.41-57) <br />G. <br />Use of Explosives <br />e3161317,61 -6e) <br />1. <br />UrAmageCastrol <br />is <br />1. <br />BlasterCeri6atim <br />61(c) <br />2 <br />hWections&Certifuaums <br />49(axlo) <br />2. <br />DutanceProhibitiaus - <br />A1(d) <br />3. <br />Snlutsm Str mhres <br />46 <br />3. <br />Blas Su svey`5dredult <br />62454 <br />4. <br />Discharge Suuc=u <br />17 <br />4 <br />Warmup & Records <br />66 & 68 <br />$. <br />Diversions <br />43 <br />5 <br />Control of Adverse Effeds <br />67 <br />6- <br />E®utas Faits .- <br />.4'- <br />H. <br />Subsidence Control Plan <br />(817.121-122) <br />7. <br />8 <br />Ground Water Mamtorng <br />Surface wataAiorctormg <br />41(c) <br />411e) <br />L <br />1. <br />Roads <br />Road Cmstrsrtias <br />(816/817.15D -15i} <br />I sn(c) <br />9 <br />Drainage --Acid - Tmnc Isiueri <br />41 fj <br />9 <br />2 <br />Cerd5cuson <br />15t(a) <br />14 <br />11 <br />iveats..- <br />Stream A,frorZams <br />5- <br />3 <br />Dram:ge <br />150(b)415I(d) <br />15ft)-1510 <br />C. <br />Topsoil& Subsoil <br />(3161817.22) <br />4. <br />s <br />StrfacusgandD(airicance <br />Rtdaratiarl <br />150(1) <br />1 <br />2. <br />Removal <br />Sastit to Nlaterah. <br />22(a) <br />22c <br />I <br />Signs & Markers <br />816/817.11) <br />3 <br />4. <br />SLoiageundPrttetrim <br />Redsfffl ant <br />22�c <br />22(d> <br />1 <br />2. <br />Si <br />htuizn <br />11{a)ro}cdlee) (!1 <br />P.BackMag & Grading - <br />- -4016/31795-107) <br />K <br />Distance Probibitions <br />(761.11) <br />1. <br />ExposedOptaings -16'817,13.14,15,&823.I1&21 <br />L. <br />Revegetation <br />(816/817.111-116) <br />2 <br />Contenroramom Reelumuon <br />100 <br />1 <br />Vegetative Cavo <br />11 L & 116 <br />3 <br />p� prmrismteChi * LCanmir <br />2,Pr UMW, <br />102(&x1) <br />2 <br />Tmtitng <br />113 <br />4. <br />t ticn <br />102(a)p) <br />3L <br />Postmining Land Use <br />(316/317.133) <br />SSteep <br />Slopes (mcludes downslope) <br />107 <br />6. <br />i:zn it of Acid & Tmcie hizteaah <br />102(c) <br />O5 ht A[ltan Orf -Site Imnaeta <br />1) 0.1md to Sure Action 6) ID -CO lswed (I.Wriard danger to Pu6Nc) For each type at iffi t and reearea ltd• enter Page 2 of 2 <br />2170Ntawed 7) Pieeiawlr dtad by RA. abalonenl pending TI. D or J-todescribe the dear" of n6eae Irrpeee <br />3) NOV lowed 6} Abated dudng or before OSM taapecbon N War Oecterenes <br />O FTA-001swd 1i) Forlwrup e1 Kderal Atdon D - Moderate Occu rence <br />$1 Ilt•co haul 6} 011 -site it wacl xeh no violobcn J - Maier occurrence <br />