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' U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/~RAND VALLEY COAL CO. Permit C-004-80 Field Visit 04/24/2001 CDntiHnatiDn Page <br />Person ~~ `"' Number Date <br />28. <br />3=Not <br />IA. Administrative <br />'I 1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />i 4. _ Liability Insurance <br />'. 5. _ Ownership and Control <br />i 6. _ Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees --Failure to Pay <br />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2._ Inspections & Certifications <br />3. 1 Siltation Structures <br />4. 1 Discharge Structures <br />5. 1 Diversions <br />6._ Effluent Limits <br />~~ 7._ Ground Water Monitoring <br />8._ Surface Water Moniroring <br />9._ Drainage -- Acid-Toxic Materials <br />10._ Impoundments <br />11._ Stream Buffer Zones <br />C. Topsoil & Subsoil <br />l._ Removal <br />2._ Substitute Materials <br />3._ Storage and Protection <br />Performance Standard Categories <br />Planned, 4=Not Started, S=Noncompliance Identified Elsewhere, 6=Previously Cited <br />D. Backtilling & Grading H. <br />Subsidence Control Plan <br />1 ._ Exposed Openings _ <br />I. Roads <br />3 . Contemporaneous Reclamation 1. <br />Road Construction <br />3 ._ Approximate Original Contour _ <br />7. <br />Certification <br />4 ._ Highwall Elimination _ <br />3._ Drainage <br />5 ._ Steep Slopes (includes downslope) 4._ Surfacing and Maintenance <br />6 ._ Handling of Acid & Toxic Materials 5. Reclamation <br />7 ._ Stabilization (rills and gullies) J. Signs & Markers <br />E. Excess Spoil Disposal 1._ Signs <br />1 ._ Placement 2. Markers <br />2 ._ Drainage Control K. Distance Prohibitions <br />3 ._ Surface Stabilization <br />L. Revegetation <br />4 ._ Inspections & Certifications <br />~ L <br />Vegetative Cover <br />F. C oal Mine Waste _ <br />2. <br />Timing <br />1 (Refuse Piles/Impoundments) <br />._ Drainage Control _ <br />M. _Postmining Land Use <br />2 ._ Surface Stabilization N. Other <br />3 . Placement General <br />4 . Inspections and Certifications Performan ce <br />5. _ Impounding Structures Category <br />G. U se Of Explosives I ) <br />1. _ Blaster Certification _ <br />2. _ Distance Prohibitions 2) <br />3. _ Blast Survey/Schedule <br />4. _ Warnings & Records 3) <br />5. Control of Adverse Effects <br /> Performance Standard Categories <br /> 30 CF+R Counterpart <br />A. Administrative ................................. ........................................ <br />L Valid Permit .................................. .... ... ..... .............................773.11 <br />2 . Mining within Bonded Area ................. ...............................773.11 <br />3 . Terms & Conditions of PermiL....._...._ . ..............................773.17 <br />4. Liability Insurance .........................._..... ...............................800.60 <br />5. Ownership and Control...........___ ......... ..............................778. Li <br />6. Temporary Cessation ............................. .842.11(e) & 816/817.131 <br />7. AML Rec. Fees -- Non-Respondent.__.. _....._............__870.15(6) <br />8. AML Rec. Fees -- Failure to Pay ........... .............._.._..._.870.15(a) <br />B. H}'drologic Balance .......................... ............(816/817.41-57) <br />1. Drainage Control......._ ........................._........ .............................45 <br />Z. Inspections &Certifications............_.........._. ..._ .............49(a)(10) <br />3. Siltation Structures_...__..._ ......................_... ............................A6 <br />4. Discharge Structures .........................__........ ..........._.................47 <br />5. Diversions ...................................................... .............................43 <br />6. Effluent Limits___............_ ...................._._.. ._.._.._..................42 <br />7. Ground ~i'atcrMmritoring............__......._.._. ........_ ..............41(c) <br />8. Surface Water Moni[orine._ .......................... .........................41(e) <br />9. Drainage--Acid-Toxic Materials.__...._._._. .___..._.._...._._41(0 <br />] 0. Impoundments ................................................ ............................49 <br />11. Stream Buffer Zones ................_......._...._._.. ..............__.......:..57 <br />C. Topsoil &Subsoil ...............................................(816/817 ?2) <br />1. Removal ...................._..................___............... ....................:?2(a) <br />2. SubstituteMatOrials......._............__..._._._ ....... ......................22(c) <br />3. Storage and Protection.._........__ ............._........ .....................22(c) <br />4. Rcdistribution.._........_ ............._.......__.._........ ......_..............22(d) <br />D. Back511ing & Grading .............................. (816/817.95-107) <br />I. Exposed Openings._._..___.__..816/8]7.13, 14, 15. & 823.11 & 2] <br />2. Contemporaneous Reclamation .......................... ........................100 <br />3. Approximate Original Contour...__..........._....... .._....:.._..102(a)(1) <br />4. Highwall Elimina[ion .............._..__..__._._........ ..._...........102(a)(?) <br />5. Steep Slopes (includes downslope).....___ .......... .......................107 <br />6. Handling of Acid & Toxic Materials ................... . _................102(c) <br />7. Stabilization (rills and gullies)..._ ....................... .............._._...95(6) <br />E. Excess Spoil Disposal .................................... .......(816/817.71-74) <br />L PlacemenL........._.........._ .................._.................... _............ _...........71(e) <br />2. Drainage Control ....................__......_.......... _....... ...........................71(0 <br />3. Surface S[abiliza[ioa..._._...._..._ ........................._ .._........_....._.......71(g) <br />4. Inspections &Certifications ................................ _.. .............._....._....7 ] (h) <br />F. COaI Mine Waste (Refuse Yiles/Impnundments) ,,,_(816/817.81-84) <br />1. Drainage Control ................................................... ................_..........83(a) <br />2. Surface Stabilize[ion ............................................... ...........................83(6) <br />3. Placement...._._ ....................._................................ ................... _......83(c) <br />4. Inspections and Certifications ................................. ............ _............83(d) <br />5. Impounding Stmctores ............................................ ......... _...._..............84 <br />G. Use of Explosives ..................................................(8]6/817.61-68) <br />1. Blaster Certification ...................._........... ..........._..........................._61(c) <br />2. Distance Prohibitions._.__ ....................... ......................_................_61(d) <br />3. Blast Survey/Schedule..._..........__........_ _..._......._ ...................... _..62-64 <br />4. Warnings & Rccords _ ............................. .................._.....__..........66 & 6S <br />5. Control of Adverse Effects ...................... ......................_.......................67 <br />II. Subsidence Control Plan ................. ........................(817.121-122) <br />I. Roads ................................................ .................(816/817.150-151) <br />I. Road Construction .................................... .......................................150(0) <br />2. Certification ................._..........._....__._._ ....._._..............._........._..151(a) <br />3. Drainage._ ............._......_...........__.......... _..........._..........._150(6)-151(d) <br />4. Surfacing and Main[enance...._.._ ............ ................._.._.....li0(e)-lit(d) <br />5. Reclamation........._ .................................. ........................_..._..........150(0 <br />J• Signs & Markers .......................................................(816/817.11) <br />1. Siens .................................._..............................................._ll(a),(b),&(c) <br />2. Markers..........._ ..............................._................._.....11(ab(b),(d),(e),&(0 <br />K. Distance Prohibitions .......................................................(761.11) <br />L. Revegetation .....................................................(816/817.111-116) <br />1. Vegetative Cover...._ ..................._......_......_............................111 & 116 <br />2. Timing ..................................................................................................1 I3 <br />M. Postmining Land Use ..............................................(816/817.133) <br />ehr.~aneren~ra,ls9s Paee 2 of <br />