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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 COorss ENERGY CO Number C 1981028 pate 10/5/2017 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 />1 <br />Exposed Openings <br />Mining within Valid Pemtit <br />2 <br />3 <br />Mining within Bonded Area <br />3 <br />1 <br />Terms & Conditions of Permit <br />4 <br />1 <br />Liability Insurance <br />5 <br />1 <br />Ownership and Control <br />6 <br />Placement <br />Temporary Cessation <br />7 <br />3 <br />AML Rec Fees - Non -Respondent <br />8 <br />Inspections & Certifications <br />AML Rec Fees - Failure to Pay <br />B. hydrologic <br />Balance <br />I <br />F. <br />Drainage Control <br />2. <br />1 <br />Inspections & Certifications <br />3 <br />1 <br />Siltation Structures <br />4 <br />842.11(e)&816 17.131 <br />Discharge Structures <br />5 <br />83t'�j <br />Diversions <br />6 <br />4 <br />Effluent Limits <br />7 <br />1 <br />Ground Water Monitoring <br />8 <br />1 <br />Surface Water Monitoring <br />9 <br />(816817.41-57) <br />Drainage - Acid -Toxic Materials <br />10 <br />161817.61-69) <br />Impoundments <br />Stream Buffer Zones <br />D. Backfilling & Grading <br />I <br />Exposed Openings <br />2. <br />Contemporaneous Reclamation <br />3 <br />Approximate Original Contour <br />4 <br />Highwall 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 <br />Placement <br />2 <br />Drainage Control <br />3 <br />Surface Stabilization <br />4 <br />Inspections & Certifications <br />F. Coal Aline Waste <br />(Refuse Piles/Impoundments) <br />1 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 />1 Road Construction <br />2 1 Certification <br />3. I Drainage <br />4 t Surfacing and Maintenance <br />5. _._ - Reclamation <br />J. Signs & Markers <br />I, 1 Signs <br />2 1 Markers <br />I►. Distance Prohibitions <br />L. Revegetalion <br />Vegetative Cover <br />2. Timing <br />At. Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />C. Topsoil & Subsoil <br />Removal <br />2 Substitute Materials <br />3 I Storage and Protection <br />4 Recirtribution <br />G. Use of Explosives <br />I Blaster Certification <br />2 Distance Prohibitions <br />3 Blast SurveyiSchedule <br />4 Warnings & Records <br />5 Control of Adverse Effects <br />Of U, Imos111 <br />F:r aeeh type of;%.. and reseurn s..ad. Baler Page 7 Of 2 <br />Performance Standard Categories <br />E. <br />Excess Spoil Deposal <br />16/817.71-74) <br />30 CFR Counterparts <br />I <br />Plaeemna <br />71(e) <br />A. Administrative ................. .........»..«.......»..... <br />S; IN{O Issued <br />2Drainage <br />Caturol <br />71(t) <br />1. Valid Permit <br />773.1I <br />3. <br />4. <br />SrafaoeStabih'zation. <br />liupectiou & Certiflntims <br />7/(s) <br />71 <br />2. Arming uitbin Bonded Am <br />-773.11 <br />) <br />3. Tames & C4ndasms of Pas nk <br />773 17 <br />F. <br />Coal Aline Waste (Reface Piles/lmpoundmeats) <br />X16/817.81-84) <br />4. liabirity Iaaaasrce <br />5. 0%mership Ca=l <br />800.60 <br />778 I3 <br />1 <br />2. <br />Dtsirnge Ca ttrol <br />5tzr&ce Stabilization <br />13(a) <br />°3 <br />and <br />6. Tenpa atyCessation <br />842.11(e)&816 17.131 <br />3. <br />Mae- <br />83t'�j <br />7. AMI. Rec. Fees --Non-Respondent <br />870.15(b) <br />4 <br />IrupechacsandCatiStatiorn <br />°Nil, <br />S. AML Ree. Fees- Failure to Pm <br />870.13(a) <br />3. <br />Impounding structures <br />84 <br />B. Hydrologic Balance <br />(816817.41-57) <br />G. <br />Use of Explosives <br />161817.61-69) <br />1. lominalle ca mol <br />45 <br />1 <br />Blutercemflntim <br />61(c) <br />2. Inspections&certifilaticus <br />3. Siltation suucaues - - <br />49(ax,o) <br />46 <br />2 <br />D==ePsoht'bitkas <br />1{ <br />3. <br />Bast Surmy'Scute <br />62.6 <br />Dischup Snucti es <br />Wamia$doRcmrds <br />�7 <br />4 <br />66&68 <br />54. <br />. <br />5 <br />Cm=ol of Adverse Effects <br />67 <br />6. Eshrmtimas <br />'2 <br />H. <br />Subsidence Control Plan <br />(817.121-122) <br />7. Grounl WaterMosbosing <br />8. Sra�faeeWaterlltoaitozioa <br />9. Dnirnge-Acid-TaoncIwiaterials <br />41( c) <br />41 <br />L <br />1 <br />Roads <br />RoadCautnsctim <br />(8161817.150-151} <br />150(c) <br />I0 Mwocatdiamu <br />_ _ 41�te) <br />19 <br />2 <br />Cenilfation <br />15:11a <br />II StreamBuflferZanes <br />57 <br />3 <br />4 <br />Dr+auSe <br />Surhdrsg Mihe <br />IS }l5I dy <br />ts0 <br />C. Topsoil & Subsoil <br />(8161817.22) <br />and lance <br />e}Is, ria <br />1 R=oval22 <br />a <br />() <br />5 <br />Reeismrtion <br />1500 <br />2. SubflmaeAlateaatt. <br />22 e <br />J. <br />S' & Markers <br />� <br />8161817.11 ) <br />3 Sto=VandPrale�on <br />123 <br />1 <br />5s� <br />11(a2(b),&(e) <br />4. Redisuibtnim <br />22(d) <br />2_ <br />A <br />I1(a),{6),( .(a)AP <br />p.Backftlling & Grading <br />316!81795-107) <br />K <br />Distance Prohibitions <br />(761.11) <br />1 F_sposed ope %env 816.8 <br />17./3,!4,!5.& 823-116:21 <br />L. <br />Reregetation <br />(5161817.111-116) <br />��° <br />2. C raneau Redsmz ion <br />100 <br />1. <br />Vegetative Cov <br />-111&11 <br />3. AAppraitw to Original Cots= <br />4. HighaaO IIit�tion <br />102(aV <br />t02(a <br />2 <br />Franng <br />113 <br />) <br />-NL <br />Postmining Land Use <br />(9161917.133) <br />3. Steep Slopes ftarbai sdovindope) <br />107 <br />6. Handling of Aad & imtic Materials <br />102((c)) <br />7. Stabilization (dh and tsu�es) <br />95(b) <br />OSM Action <br />I Oefened In State Acaon <br />,11040 Issued (Imminent Oman to Public) <br />Of U, Imos111 <br />F:r aeeh type of;%.. and reseurn s..ad. Baler Page 7 Of 2 <br />Y) TON Issued <br />71 Plericustr cited by PA, sbstement pending <br />'N. 0 nr rto dnwlbe the Morn at oN41te impact <br />7) NOV Issued <br />11 Abated during a befne OSM Inspector <br />N Flinn omnmee <br />-C <br />41 FTA. -CO Issued <br />ll of Federal ACrion <br />0 ModeraN Ocanmce p�yye« <br />S; IN{O Issued <br />01 Ofl4ta Impact x lh no rnrgtaa <br />t tyro <br />J . Main Oeeunenee <br />