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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ OHIO CREEK MINE #3 Permit C-80-002 Field Visit 04/25/2000 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 Elsewhere, 6=Previously Cited <br />1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. _ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />j. _ 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 & Certifications <br />3. 1 Siltation Structures <br />4.-Discharge Structures <br />5. Diversions <br />6.-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 & Subsoil <br />1._ Removal <br />2._ Substitute Materials <br />3.- Storage and Protection <br />D. Backfilling & Grading Subsidence Control Plan <br />H. <br />1 . 1 Exposed Openines _ <br />I. Roads <br />2 _ Contemporaneous Reclamation 1. Road Construction <br />3 ._ Approximate Original Contour 2,~ Certification <br />4 . 1 HighwallElimination 3._Drainage <br />~ ._ Steep Slopes (includes downslope) 4. Surfacing and Maintenance <br />6 ._ Handling of Acid & Toxic Materials j, Reclamation <br />7 . 1 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. Revege[ation <br />4 ._ Inspections & Certifications 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 />~. Surface Stabilization N. Other <br />3. _ <br />Placement General <br />4. Inspections and Certifications Performan ce <br />5. _ Impounding Structures Catagory <br />G. U se Of Explosives 1) <br />1. Blaster Certification - _ <br />2 _ Distance Prohibitions z) <br />3. Blast Survey/Schedule - _ <br />4. -Warnings & Records 3) <br />j. _ Control of Adverse Effects -' _ <br />Performance Standard Catagories E. Excess Spoil Disposal ................................... ........(816/817.71-74) <br />30 CFR Counterpart 1. Placement....._._........._.............._.........._............. .............................71(e) <br />A. Administrative ................................. <br />. ...................................... 2. <br />. Drainage Control.................................................. ..............................71(f) <br />i. Valid Permit_ ............._.._....... _..._.._......__. ......_..........................773.11 3. Surface Stabthzation....................._._................... ..............................71(g) <br />2. Mining within Bonded Arca......_ .......... ..............................773.] I 4. Inspections &Certifications.........._...................... ................_...........71 (h) <br />3. Terms & Conditions of Permit..._......_.. ......._......_...._.......7T.17 F. Coal Mine Waste (Refuse Piles/Imponndments) ,,,,,(g16/817.81-84) <br />4. Liability Insurance ................................_ <br />5. Ownership and Control .......................... _............................800.60 <br />.............................778.13 <br />1. <br />Drainage Control .................................................. <br />.............................53(a) <br />6. Temporary Cessation ...................._........ 542.11 (e) & 816/817.131 2. <br />3 Surface Stabilization..........._.........._.................... <br />. <br />. <br />.. <br />Placement ..........................,..83(6) <br />83(c) <br />7. AML Rec. Fees --Non-Respondent ...... .................._.....870.15(6) . ........_........................_.. <br />. <br />........._.. <br />...... ............................. <br /> <br />y........_.. <br />~ 8. AML Rec. Fees -- Failure to Pa <br />........._............_ O <br />870.15 a 4. Inspections and Certifications............_._......._ ...... .............._...........83 (d) <br /> <br />I B. Hydrologic Balance ........................... <br />...........(816/817.41.57) 5. Impounding Structures_..........._........_._ ............... ...._........................_84 <br /> G. Use of Explosives.......................................... ........(816/817.61-68) <br />1. Drainage Control ................................._. <br />2. Inspections & Certifications ................... ......................_....._......45 <br />......_............._..A9(a)(l0) <br />I. <br />Blaster Certifica[ion....._........_......._..................... <br />....._.....................61(c) <br />3. Siltation Struc[ures ......................._...._.. ...._._.........__......__.....46 2. Distance Prohibitions....._._........_..._.............._.._ .._..............._._....61(d) <br />4. Discharge S[ructures ..................._......... _.._...............................47 3. Blast Sun~ey/Schedule.............._..._...................... ......_..,.................62-64 <br />j. Diversions._..._._.........._ ...................._. ....._............................_43 4. Wamtngs & Records ....._..........._.............._......... .........................66 & 6S <br />6. EfOuent Limits............__........._ ............ ................__..._............42 5. Control of Adverse Effects....__............._............. ..................... _......_..67 <br />7. Ground Water Monitoring .............._...... .._...._...,._...............41(c) H. Subsidence Control Plan.............................. ...........(817.121-122) <br />8. Surface Rater Monitoring ...................... ....._......_.__........._.41(e) I. Roads............................................................. ....(816/817.150-151) <br />9. Drainage--Acid-Toxic Materials.......... _._ .............._........_.Al(f) <br />10. Impoundments......._........_.........__....... _ ................._........_._...q9 1. Road Construction...__...._......................__...__... _.._....,.._...........li0(c) <br />11. Stream Buffer Zones..........._........_....... ...._..........._.........._......57 2. Certification_...._ ......................_......_._......_.._.... ....._............._.....lil(a) <br /> 3. Drainaee........_......._......._ ......................._._......... ..............150(6)-1.51 (d) <br />C. Topsoil &Subsoil ............................... .............._(816/817.22) 4. Surfacing and Maintenance..................._...._......... ..............150(e)-151(d) <br /> <br />1. Removal..._............_........._........._......... ~ <br />..._ ...................... _...2_(a) 5. Reclamation......._......_ ............._..._..........._......... ........................._li0(f) <br />2. Substitute Materials........__ ................._. ............................._..22(c) J, Signs & D'Iarkers .............................:............ .............(816/817.11) <br />3. S[oraee and Protection ............._......._.... <br />4. Redistribu[ion...._........._ ......................... ........._._................_.22(c) <br />_............_.........._....22(d'/ <br />1. <br />Signs...._._.........._..........................._.._................. <br />_............]Ua),(b),&(c) <br /> 2. Markers..._.........._ ......................................._._..... .._il(a),(b).(d).(e),&(fl <br />D. Backfilling & Grading .................... ..........(816/817.95-107) K. Distance Prohibitions................................... ....................(761.11) <br />I. Exposed Openings._.._.._..........816/817. 13. Id. 15. & 823.71 & 21 L. Revegetation ................. <br />................................ <br />.... <br />(816/817.111-116) <br />2. Contemporaneous Rec]amation ............... ...................................100 <br />3. Approximate Original Contour.........._.... ......._........._._...102(a)(1) 1. Vegetative Cover........._...._............_..__......_..._.. ._.._............111 & 116 <br />4. Highwall Elimination........._ ................_.. ....._............._....102(a)(2) 2. Timing......._._......_..._.........................._............... ..._........_...............I li <br />3. S[ecp Siopcs (includes downslope).._....._ ......__........_........_...107 M. Postmining Land Use ................................... ...........(816/817.133) <br />6. Handling of Acid & Toxic Materials........ ...._ ..............._......,102(c) <br /> <br />7. Stabilization (rills and gullies)....__...._.._ <br />..._ .......................__95 (b) Paee 2 of <br />ar.v~a ne~ea,r<, a. ~9qs - <br />