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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ NATIONAL HING COAL Pemvt C-035-81 Field Visit 08/13/2002 Continuation Page <br />Person Number Date <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified sewhere, 6=Previously Cited <br />1. _ Mining within Valid Permit <br />2. Mining within Bonded Area <br />3. 1 Terms & Conditions of Pemrit <br />4. _ Liability Insurance <br />5. _ Ownership and Control <br />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 & Certi£cations <br />'. 3. Siltation Structures <br />4. Discharge Stmctures <br />5. Diversions <br />6. 1 Effluent Limits <br />7. Ground Water Monitoring <br />8. Surface Water Monitoring <br />9. Drainage --Acid-Toxic Materials <br />10. Impoundments <br />11. Stream Buffer Zones <br />C. Topsoil & Subsoi[ <br />I. Removal <br />2. Substitute Materials <br />3._ Storage and Protection <br />D. Backfilling & Grading H. <br />Subsidence Control Plan <br />1. Exposed Openings _ <br />I <br />Roads <br />2. Contemporaneous Reclamation . <br />I. Road Construction <br />3. -Approximate Original Contour 2. Certification <br />4. Highwall Elimination 3, 1 Drainage <br />5. Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br />6. Handling of Acid & Toxic Materials 5. Reclamation <br />7. Stabilization (rills and gullies) J. Signs & Markets <br />E. Excess Spoil Disposal I. <br />Signs <br />1. Placement - <br />2. Markers <br />2. Drainage Control K. Distance Prohibitions <br />3. Surface Stabilization - <br />L. Revegetation <br />4. Inspections & Certifications 1. <br />Vegetative Cover <br />F. Coal Mine Waste - <br />2. <br />Trnvng <br />(Refuse Piles/Impoundments) <br />1. 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 Catagory <br />G. Use Of Explosives B I 1) sxs special focus <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 />A. <br />B. <br />1 <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br /> Administrative ......................................................................... <br />1. Valid Permit ................................................... ..................................773.11 <br />2. Mining within Bonded Area ................. ...............................773.11 <br />3 . Terms & Conditions of Permit .............. ...............................773.17 <br />4. Liability Insurance ................................. ...............................800.60 <br />5. Ownership and Control .......................... ..............................778.13 <br />6. Temporary Cessation ............................. .842.11(e) & 816/817.131 <br />7. AML Rec. Fees --Non-Respondant ....... .........................870.1 S(b) <br />8. AML Rec. Fees -- Failure to Pay ........... ..........................870.15(a} <br />Hydrologic Balance ........................... ...........(816/817.41-57) <br />1. Drainage Control .................................... .....................................45 <br />2. Inspections & Certifications ................... ..........................49(a)(10) <br />3. Siltation Structures ................................. .....................................46 <br />4. Discharge Structures ............................. ......................................47 <br />5. Diversions .............................................. .....................................43 <br />6. Effluent Limits ....................................... ......_._...__-....._......._42 <br />7. Ground Water Monitoring ..................... .................................41(c) <br />8 . Surface Water Monitoring ..........:.......... .................................41(e) <br />9. Drainage--Acid -Toxic Materials .......... .................................41(f) <br />0 . Tmpoundments ....................................... .....................................49 <br />1. Sheam Buffer Zones .............................. .....................................67 <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placement .................................................. .........................................71(e) <br />2. Drama e Control ...................................... <br />e ......................................... 71 <br />3. Stabilization ................................. <br />Surfac ..........................................7116 <br />4. Inspections & Certifications .............:........ .........................................71(h) <br />F. Coal Mine Waste (Reface PilesHmpoundments) ,,,,,{816/817.81-84) <br />1. Drainage Control ........................................ .......................................83(a) <br />2. Surface Stabilization .................................... ......................................83(b) <br />3. Placement ..................................................... ......................................83(c) <br />4. Inspections and Certifications ...................... .....................................83(d) <br />S. Impounding Structures ................................. ..........................................84 <br />G. Use of Explosives ................................. .................(816/817.61-68) <br />1. Blaster Certification ..................................... ......................................61(c) <br />2. Distance Prohibitions ................................... ......................................61(d) <br />3. Blast Survey/Schedule .................................. .....................................62-64 <br />4. Warnings & Records .................................... ..................................66 & 68 <br />5. Control of Adverse Effects .......................... ...........................................67 <br />H. Subsidence Control Plan ..................... ....................(817.121-122) <br />I. Roads .................................................... .............(816/817.150-151) <br />1. Road Construction ........................................ ...................................160(c) <br />Z. Certification .................................................. ....................................151(a) <br />3. Drainage ....................................................... ........................150 -151 d <br />4. Surfacing and Maintenance .......................... ........................160~e;-161~d~ <br />5. Reclamation ................................................. .....................................ISO(f) <br />J. Signs & Markers ................................. ......................(816/817.11) <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />1. Removal ..................................................................................22(a) <br />2. Substitute Materials .................................................................22(c) <br />3. Storage and Protection .............................................................22(c) <br />4. Redistribution ..........................................................................22(d) <br />D. <br />]. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />Backfilling & Grading ..............................(816/817.95-107) K <br />Exposed Openings .....................816/817. ] 3, 14, 15, & 823.11 & 21 L <br /> <br />Contemporaneous Rec]amation ......................... . <br />.........................100 <br />1 <br />Approximate Original Contour ......................... ................ ]02(a)(1) <br />~ <br />2 <br />Highwall Elimination ........................................ ................. ] 02(a)(2) <br />. <br />Steep Slopes (includes downslope) .................... ........................107 M. <br />Handling of Acid & Toxic Ma[erials ................. .....................102(c) <br />Stabilization (rills and gullies) ........................... .......................96(b) <br />Signs .....................................................................................I 1(a),(b),&(c) <br />Markers ...................................................................... 11(a),(b),(d),(e),&(~ <br />Distance Prohibitions .......................................................(761.11) <br />Revegetation ..................................................... (816/817.111-116) <br />Vegetative Cover .......................................................................111 & 116 <br />Timing ..................................................................................................113 <br />Postmining Land Use ..............................................(816/817.133) <br />2 of <br />