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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ Permit Field Visit <br />Person MOUNTAIN COAL Number C-80-007 Date 05/11/1999 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=Not Started, S=Noncompliance Identified E sewbere, 6=Previously Cited <br />A. Administrative <br />I. 1 Mining within Valid Permit D. Backfilling & Grading <br />1, 1 Exposed Openings 11, 1 Subsidence Control Plan <br />2.1, Mining within Bonded Area 2. 1 Contem oraneous Reclamation <br />P 1. Roads <br />1. 1 Road Conswction <br />3. ~ Terms & Conditions of Permit 3.~ Approximate Original Contour 2. 1 Certification <br />4.1 Liability Insurance 4.~ Highwa)1 Elimination 3. 1 Drainage <br />5. ~ Ownership and Conuol 5.~ Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br />6. ~ Temporary Cessation 6. 1 Handling of Acid & Toxic Materials 5. 1 Reclamation <br />7. _ AML Rec. Fees -- Non-Respondent 7, 1 Stabilization (rills and gullies) J. Signs & Markers <br />8. _ AML Rec. Fees -- Failure to Pay E. Excess Spoil Disposal I. 1 Signs <br />B. Hydrologic Balance 1. 3 Placement 2.~ Markers <br />1. 5 Drainage Control 2.~ Drainage Control K- 1 Distance Prohibitions <br />2. 1 Inspections & Certifications 3.~ Surface Stabilization L. Revegetation <br />3. 1 Siltation Structures 4.~ Inspections & Certifications I. 1 Vegetative Cover <br />4.~ Discharge Swctures F. Coal Mine Wazte <br />2• ~ Timing <br />S.~ Diversions (Refuse Piles/Impoundmenfs) <br />1 M. 3 Postmitting Land Use <br />6. 1 Effluent Limits Drainage Control <br />1. <br />7. 1 Ground Water Monitoring 2. 1 Surface Stabilization N. Other <br />8.~ Surface Water Monitoring 3. 1 Placement General <br />9.1 Drainage -- Acid-Toxic Materials 4. 1 Inspections and Certifications Performance <br />10.1 Impoundments 5.1 Impounding Structures Category - <br />11. 1 Stream Buffer Zones G. Use Of Explosives I <br /> <br />C. Topsoil & Subsoil <br />1. 3 Blaster Certification _ <br />) <br />I. 1 Removal 2. 3 Distance Prohibitions 2) <br />2. 1 Substitute Materials 3. 3 Blast Survey/Schedule _ <br />3. 1 Storage and Protection 4. 3 Warnings & Records 3) <br />a i Rnriictrihi,rinn 5. 3 Conuol of Adverse Effects _ <br />A. <br />B. <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />Administrative <br /> <br />I. ......................................................................... <br />Valid Permit .....................................................................................773.1 I <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-Respondent ...... ..........................S70.I5(b) <br />8 . AML Rec. Fees -- Failure to Pay ........... ..........................870.15(x) <br /> Hydrologic Balance .......................... ............(816/817.41-57) <br />E. Excess Spoil Disposal ...........................................(816/817.71.74) <br />1. Placement ...........................................................................................71(e) <br />2. DrainageControl ................................................................................71(f) <br />3. Surface Stabtbration ...........................................................................71(B) <br />4. Inspections & Cenifications ...............................................................71(h) <br />F. Coal Mine Waste (Reruse Piles/lmpouudmeuLS) ,-,--(S1N817.81-84) <br />C. <br />D. <br />1. Drainage Conuol ................................................ .........................45 <br />2. Inspections &Certifications ............................... ..............49(x)(10) <br />3. Siltation Structures ............................................. .........................46 <br />4. Discharge Stmctures ......................................... ..........................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. Impoundments ................................................... .........................49 <br />I I. Stream Buffer Zones .......................................... .........................57 <br />Topsoil &Subsoil ......................................... ......(816/817.22) <br />I. Removal ............................................................. .....................22(x1 <br />2. Substitute Ma[erials ........................................... ......................22(c) <br />3. Storage and Protection ....................................... ......................22(c) <br />4. Redisttibution .................................................... ......................22(d) <br /> Backfilling & Grading .............................. (816/817.95-107) <br />I. Exposed Openings .....................816/817.13, 14, I5, & 823.1 I & 21 <br />2. Contemporaneous Reclamarion .......................... ........................100 <br />3. Approximate Original Contour ........................... ...............102(x)(1) <br />4. Highwall Elimination .......................................... ...............102(x)(2) <br />5. Steep Slopes (includes downslope) ..................... .......................107 <br />6. Handling of Acid & Toxic Materials .................. ....................102(c) <br />7. Stabilization (nlls and gullies) ............................ ......................95(61 <br />I. Drainage Control ................................................ ...............................83(x) <br />2. Surface Stabilization ............................................ ..............................83(b) <br />3. Placement ............................................................. ..............................83(c) <br />4. Inspections and Cenifications .............................. .............................83(d) <br />5. Impounding Strucmres ......................................... ..................................84 <br />G. Use of Explosives ..................................................(816817.61-68) <br />1. BlesterCenification ................................................. ..........................lil(t) <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 />1. Roads .................................................................(816817.150-151) <br />1. Road Construction ................................................... ........................I50(c) <br />2. Certification ............................................................. .........................151(x) <br />3. Drainage .................................................................. .............I50(b)-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 ....................................................................... ..............I I(a).(b).&(c) <br />2. Markers ................................................................... ...I I(a).(b).(d).(e).&(B <br />K. Distance Prohibitions ................................... ....................(761.11)1 <br />L. Revegetation .................................................. ...(816/817.111-116) <br />I. Vegetative Cover .................................................... ...................I I I & 116 <br />2. Timing .................................................................... ..............................I I3 <br />M. Postmining Land Use ..............................................(816/817.133) <br />Page 2 of _ <br />