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U. S. DEPT. OF THE INTERIOR <br />- OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Pennittee/ CYPRUS EMPIRE CORP. Permtt C-044-81 Field Visit 12/16/1998 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: I=Compliance, 2=Noncompliance, 3=Not Planned, 4=Nol Started, S=Noncompliance Identified ewhere, 6=Previously Cited <br />A. <br />I. 1 Mining within Valid Petmit <br />2. ~ Mining within Bonded Area <br />3. ~ Terms & Conditions of Petmit <br />4. ~ Liability Insurance <br />5.1 Ownership and ConVOI <br />6. ~ Temporary Cessation <br />7. 1 AML Rec. Fees -- Non-Respondent <br />8. 1 AML Rec. Fees -- Failure to Pay <br />Hydrologic Balance <br />I. 1 Drainage Control <br />2. 1 Inspections & Certifications <br />3. 1 Siltation Structures <br />4.~ Discharge SWClures <br />5.~ Divetsions <br />6. 1 Effluent Limits <br />7. 1 Ground Water Monitoring <br />8.~ Surface Water Monitoring <br />9.~ Drainage -- Acid-Toxic Materials <br />10.1 Impoundments <br />l L 1 Stream Buffer Zones <br />Topsoil & Subsoil <br />1. 1 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />B. <br />C. <br />D. Backfilling & Grading H, 1 Subsidence Control Plan <br />I. 4 Exposed Openings I <br />Roads <br />2. 4 Contemporaneous Reclamation . <br />1. 1 Road Construction <br />3.~ Approximate Original Contour 2, 1 Certification <br />4.~ Highwall Elimination 3. 1 Drainage <br />5.~ Steep Slopes (includes downslope) 4, I Surfacing and Maintenance <br />6. 3 Handling of Acid & Toxic Materials 5, 4 Reclamation <br />7. 1 Stabilization (rills and gullies) J, Signs & Markets <br />E. Excess Spoil Disposal I. 1 Signs <br />I. 3 Placement 2.1 Markers <br />2.~ Drainage Control g, 1 Distance Prohibitions <br />3.~ Surface Stabilization - <br />L. Re <br />egetaGon <br />4.~ Inspections & Certifications i <br />I. <br />Vegetative Cover <br />F. Coal Mine Waste - <br />2. 1 Timing <br />(Refuse Piles/Impoundments) <br />1 M. 1 Postmining Land Use <br />Drainage Convol <br />1. <br />2. 1 Surface Stabilization N. Other <br />3. 1 Placement General <br />4. 1 Inspections and Certifications Performance <br />5.~. impounding Structures Category <br />G. Use Ot Explosives <br /> <br />I. 1 Blaster Certification - _ 1) <br />2. 1 DistanceProhibitions 2) <br />3. 1 Blast Survey/Schedule - - <br />4. 1 Warnings & Records 3) <br />5. 3_ Control of Adverse Effects - - <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />A. Administrative ......................................................................... <br />I. Valid Pennit ........................................................................... ..........773.1 I <br />2. Mining within Bonded Area ...................................... ..........773.1 I <br />3 . Terms & Conditions o(Permit ................................... ..........773.17 <br />4. Liability Insurance ...................................................... ..........800.60 <br />5. Ownership and Controt ............................................... .........778.13 <br />6. Temporary Cessation ..............................842.1 I (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 />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />I. Placemenl ................................................................ ...........................71(e) <br />2. Drainage Control .................................................... ............................710 <br />3. Surface Stabtlrzation ............................................... ............................71(g) <br />4. Inspections & Cenifications .................................... ...........................71(h) <br />F. Coal Mine Waste (Refuse Pilrs/Impoundmeols) ,,,,,(816/817.81-84) <br />I. Drainage Control ................................................... ............................83(a) <br />2.. Surface Stabilization ............................................... ...........................83(6) <br />3. Placemenl ................................................................ ...........................83(c) <br />4. Inspections and Certifications ................................. ..........................83(d) <br />5 Impounding Swctures 84 <br />B. Hydrologic Balance ......................................(816/817.41-57) G. Use of Explosives..................................................(816/817.61-68) <br />I. Drainage Control ........................................ <br />2. Inspections &Certifications ...................... <br />3. Siltation Structores .................................... <br />4. Discharge Strvcmres ................................. <br />5. Diversions .................................................. <br />6. Effluent Limits ........................................... <br />7. Ground Water MoniLoring ......................... <br />8. Surface Water Monitoring ......................... <br />9. Drainage--Acid -Toxic Materials ............. <br />10. I mpou nd menu ........................................... <br />I I. Stream Bu((er Zones ................................. <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />I. Removal ..................................................................................22(a) <br />2. Substitute Materials .................................................................22(c) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d) <br />D. Backlilling & Grading ..............................(816/817.95-107) <br />1. Ezposed Openings .....................816/817.13, 14, I5, & 823.1 I & 21 <br />2. Contemporaneous Reclamation ......................... .........................100 <br />3. Approximate Original Contour ......................... .................102(a)(I) <br />4. Highwall Elimination ......................................... ................I02(a)(2) <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 />I. Blaster Certification .............................. .............................................61(c) <br />2. Distance Prohibilions ............................ .............................................61(d) <br />3. Blast Survey/Schedule .......................... .............................................62-64 <br />4. Warnings & Records ............................ ..........................................66 & 68 <br />5. Control o(Adverse E(facts ................... ..................................................67 <br />H. Subsidence Control Plan .............. ...........................(817.121-122) <br />I. Roads .............................................. ...................(816/817.150-151) <br />I. Road Construe[ion ................................. ..........................................I50(c) <br />2. Certification .......................................... ............................................I51(a) <br />3. Drainage ................................................ ...............................150(6)-I51(d) <br />4. Surfacing and Maintenance ................... ...............................I50(e)-I51(d) <br />5. Reclamation .......................................... ............................................1500 <br />J. Signs &Markers .......................................................(816/817.11) <br />I. Signs ................ <br />2. Markers........... <br /> <br />K. Distance Prohibitions .......................................................(761.11) <br />L. Revegetation .....................................................(816/817.111-116) <br />I. Vegetative Cover .......................................................................111 & 116 <br />2. Timing ..................................................................................................113 <br />M. Postmining Land Use ..............................................(816/817.133) <br />Page 2 of - <br />