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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 ELK RIDGE Number C2�Iddg� Dale 11IGClOIB Continuation Page <br />I 28. Performance Standard Categories I <br />Codes:I-Compliance, 2 -Noncompliance, 3wNol Planned, 4 -Not Started, 5-Noneomptionce ldentitted Elsewhere, 6wPriniously Cited, 7sPermil Defect <br />A. Administrative <br />I <br />3 <br />Mining within Valid Permit <br />2. <br />Surfacing and Maintenance <br />Mining within Bonded Area <br />3 <br />1 <br />Terms & Conditions of permit <br />4 <br />2 I <br />Liability Insurance <br />5 <br />Distance Prohibitions <br />Ownership and Control <br />6 <br />773.11 <br />Temporary Cessation <br />7 <br />71 ) <br />AML Rev Fees - Non -Respondent <br />g <br />F. <br />AML Rec Fees - Failure to Pay <br />B. hydrologic Balance <br />I <br />1 <br />Drainage Control <br />2 <br />.93(2) <br />Inspections & Certifications <br />3 <br />1 <br />Siltation Structures <br />4 <br />l <br />Discharge Structures <br />5 <br />l <br />Diversions <br />6 <br />370-1 S a) <br />Effluent Limits <br />7 <br />84 <br />Ground Water Monitoring <br />B <br />G. <br />Surface Water Monitoring <br />9. <br />1. Drainage Contrail <br />Drainage - Acid -Toxic Materials <br />10. <br />1 <br />Impoundments <br />I I <br />I <br />Stream Buffer Zones <br />D. Backfilling & Grading <br />1 Exposed Openings <br />2 Contemporaneous Reclamation <br />Approximate Original Contour <br />Highwall Elimination <br />Steep Slopes (includes downslope) <br />Handling of Acid and Toxic Materials <br />Stabilization (rills and gullies) <br />E. Excess Spoil Disposal <br />1 Placement <br />2 Drainage Control <br />3 Surface Stabilization <br />Inspections & Certifications <br />F. Coal Mine Waste <br />(Refuse Pilesfimpoundments) <br />I Drainage Control <br />2. Surface Stabilization <br />3 Placement <br />4 Inspections & Certifications <br />5. Impounding Structures <br />IL Subsidence Control Plan <br />1. Roads <br />I Road Construction <br />2 <br />Certification <br />3 <br />Dramage <br />4 <br />Surfacing and Maintenance <br />5 <br />Reclamation <br />J. Signs & Markers <br />I I <br />Signs <br />2 I <br />Markers <br />K. <br />Distance Prohibitions <br />L Revegelation <br />I Vegetative Cover <br />2 Timing <br />NI. I Postmining Land Use <br />N. Other <br />general <br />Perrormance <br />Category <br />C. Topsoil & Subsoil <br />I 1 Removal <br />2 Substitute Materials <br />3 1 Storage and Protection <br />4 Redistribution <br />G. Use of Explosives <br />1. Blaster Certification <br />2 Distance Prohibitions <br />3 Blast Survey/Schedule <br />4 Warnings & Records <br />5 Control of Adverse Effects <br />Fe, each type el lmp.a rt napac. at.cMa. mW 2 <br />Papa 2 <br />Performance Standard Categories <br />E. <br />Excess Spoil Disposal <br />16/817.71-74) <br />30 CFR Counterparts <br />1. <br />P1ac®ert_ <br />71(a) <br />A. Administrative ..... ...................... ......_ <br />1. Valid PenaR <br />.... ....._... ......... ................. .. <br />773.11 <br />2. <br />3. <br />Draisnge Canml <br />Surface Stabilization. <br />71 <br />71 <br />2. NfiffMtaill>mBandedAm <br />773.11 <br />4. <br />bwections&cesti$atims <br />71 ) <br />3. Terms & Conditions of Pemii[ <br />773.17 <br />F. <br />Coal Hine Waste (Refuse PiiesUponndments) <br />--9161317.$1-84) <br />4. Liability Iaanarx:e <br />5. Ownership and Ceenml <br />900.60 <br />778.13 <br />1. <br />2. <br />Dtaitnge Ca=l <br />Surface Stabdrzatim <br />.93(2) <br />6. Tampontrycesuatim <br />7. <br />&12.11(e)&316.817.131 <br />3. <br />Magenta <br />3 <br />g3(c) <br />AML Rix- Fees -PIon.Reipondna <br />97015(b) <br />4. <br />IwpectiauandCeetiSeations <br />83(d) <br />3. AML Rec. Fees - Fai7lae to Pay <br />B. Hydrologic Balance <br />370-1 S a) <br />5. <br />Impounding Structures <br />84 <br />(8161917.41-n <br />G. <br />Use of Explosives <br />16817.61-68) <br />1. Drainage Contrail <br />45 <br />L <br />B1mat7Ceaitiratim <br />61(c) <br />2. Imp ctions & Ce tisatims <br />3. Siltation Structures <br />49(axlo) <br />46 <br />2. <br />Distance Prdnbitiens <br />1(�} <br />3. <br />Blast Sur%v)1Sdwdu1e <br />62�# <br />4. Disdiarge Strncoites <br />_ _....-• 13 <br />4. <br />Wastiogs & Records <br />66 & 63 <br />5 . <br />5. <br />5. <br />Control of Adverse Effects <br />67 <br />Effluent Limits .2 <br />7. Ground Waterhfon�>iag 4l e} <br />S. Surface Water hi g 4l e} <br />9. Drainage -Add - Tone - enols- - -- - 41 !) <br />H. <br />L <br />1. <br />Subsidence Control Plan <br />Roads <br />Road Consurrtiar <br />(817.111-122) <br />(8161817.150-151) <br />1 we) <br />10. Impaiminnis <br />9 <br />2. <br />3. <br />Certificanon <br />Dnirage <br />1S1(a) <br />1 S 1 S 1d) <br />11. Stream Huffer Zones <br />C. Topsoil& Subsoil <br />57 <br />4. <br />Sm <br />1506e 151 td) <br />(816817..22) <br />3ard'Uhlerance <br />1. & MOV -al <br />22(a) <br />5. <br />Reclamation <br />150(0 <br />2. Subsriute NAtmk. <br />22 c <br />I <br />Signs & Markers <br />8161817.11) <br />3. Stange and Protection <br />4. Redistritaition <br />22 c <br />22(d} <br />1Sims <br />2. <br />h <br />11(a(b) d (� <br />II(a),(b},{ <br />p.Hackfiliing & Grading <br />916/81795-107) <br />K. <br />Distance Prohibitions <br />(e <br />(761.11) <br />1. Exposed Opeffigs a <br />16 g 17.13,14,15, & 323.11 & 21 <br />L. <br />Revegetation <br />(8161917.111-116) <br />2. Colita mniti tis lteclanation <br />100 <br />1. <br />Vegetative Cover <br />lII&IId <br />3. Aplrmcim>oe Original Cortaa <br />4. Hijh%all nisnization <br />102102(a)(1)1131) <br />lot{a)(e) <br />2. <br />Tatung <br />ALPostmming <br />Land Use <br />(8161817.133) <br />5. Steep Slopes (meludes dovmdope) <br />107 <br />6. Handling of Acid & Toxic Materials <br />102(e) <br />7. SubiTszatim (n7>s and des) <br />95 <br />OSM action <br />11 w4ned m stat. Mon <br />611ti-eo Issued (lnw.lmnl amen to Public) <br />Fe, each type el lmp.a rt napac. at.cMa. mW 2 <br />Papa 2 <br />z TDN hewed <br />7) Piwbuulr ebad by PA, abatement pwwfaq <br />•N. 0, w r aaa of <br />delbo Ina drWn of oa41a Impact <br />r) NOV Inuedel <br />Abated duriip or belore OSM Mnpeceon <br />N - Minor Ooomema <br />4) FTA -CO heued <br />al Foaerrup of Federal Pete <br />0 - Moderate ocanmca n....e anew t. alto <br />S) 04e0 heued <br />el Off -age bnpact vdtt m vicledon <br />J -Maier comtence <br />