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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 SENECA COAL COMPANY Number C-082-94 Date 06/22/2006 Continuation Page <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 />A. Administrative D. Backfilling & Grading g, 3 Subsidence Control Plan <br />1. 1 Mining within Valid Pemut 1 . 1 Exposed Openings <br />I - <br />Roads <br />2. 1 Mining within Bonded Area 2 . 1 Contem oraneous Reclamation <br />P . 1. 1 Road Construction <br />3. 1 Terms & Conditions of Permit 3 . 1 Approximate Original Contour 2. 1 Certification <br />4. 1 Liability Insurance 4 , 1 Highwall Elimination 3. 1 Drainage <br />5. 1 Ownership and Control 5 . 1 Steep Slopes (includes downslope) q, 1 Surfacing and Maintenance <br />6. 1 Temporary Cessation 6 . 3 Handling of Acid & Toxic Materials 5. 1 Reclamation <br />7.. 1 AML Rec. Fees --Non-Respondent 7 . 1 Stabilization (rills and gullies) J. Signs & Markers <br />8. 1 AML Rec. Fees -- Failure to Pay E. Excess Spoil Disposal 1. 1 Signs <br />B. Hy drologic Balance 1 . 3 Placement 2. 1 Markers <br />1. 1 Drainage Control 2 . 3 Drainage Control g, 1 Distance Prohibitions <br />2. 1 Inspections & Certifications 3 . 3 Surface Stabilization L. Revegetation <br />3. 1 Siltation Structures 4 . 3 Inspections & Certifications 1. I Vegetative Cover <br />4. 1 Discharge Structures F. C oal Mine Waste 2. 1 Timing <br />5. 1 Diversions (Re <br />3 fuse PilesQmpoundments) <br />M. <br />1 Postmining Land Use <br />6. 1 Effluent Limits 1 . Drainage Control <br />7. 1 Ground Water Monitoring 2. 3 Surface Stabilization N. Other <br />8. 1 Surface Water Monitoring 3. 3 Placement General <br />9. 3 Drainage -- Acid-Toxic Materials 4. 3 Inspections and Certifications Performan ce <br />10. 1 Impoundments 5. 3 Impounding Structures Catagory <br />11. 3 Stream Buffer Zones G. U se Of Explosives ) <br />1 <br />C. Topsoil & Subsoil I. 1 $laster Certification <br />1. 1 Removal 2. 1 Distance Prohibitions 2) <br />2. ~ Substitute Materials 3. 1 Blast Survey/Schedule <br />3. 1 Storage and Protection 4. 1 Warnings & Records 3) <br />a i poA;~a;t,,,r;..,, 5. 1 Control of Adverse Effects - - <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. 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.]31 <br />7. AML Rec.Fees--Non-Respondent ....... .........................870.15(b) <br />8. AML Rec. Fees -- Failure to Pay ............ .........................870.16(a) <br />B. Hydrologic Balance .......................... ............(816/817.41-57) <br />1. Drainage Control .................................... .....................................46 <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 Monttoring ..................... ...................._...........41(e) <br />9. Drainage--Acid-Toxic Materials .......... .................................41(f) <br />10 . Impoundments ....................................... .....................................49 <br />11. Stream Buffer Zones .............................. .....................................67 <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. Backfilling & Grading ..............................(816/817.95-107) K <br />E. Excess Spoil Disposal ...........................................(816/817.71-74) <br />1. Placement ................................................................ ...........................71(e) <br />2. Draina a Control ................................................... <br />e .............................71 <br />3. Surfac <br />Stabilization ............................................... ............................7118) <br />4. Inspections &Certifications ................................... ............................71(h) <br />F. Coal Mine Waste (RePose Pilesflmpoundments) ,,,,,(g16/817.81-84) <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 />5. Impounding Structures ............................................ ...............................84 <br />G. Use of Explosives ..................................................(816/817.61-68) <br />1. Blaster Certi£cation ................................. ..........................................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 ................................... ........................................150(c) <br />2. Certification ............................................. .........................................151(a) <br />3. Drainage ................................................... ............................150((6 -151 d <br />4. Surfacng and Maintenance ...................... ............................150(e~-151 ~d3 <br />5. Reclamation ............................................. .........................................1500 <br />J. Signs & Markers .......................................................(8161817.11) <br />1. Signs ....................................................... <br />2. Mazkers ................................................... <br />1. Exposed Openings .....................Si6/817.13, 14, t5,&823.11&21 L <br /> <br />2. <br />Contemporaneous Reclamation ......................... . <br />.........................100 <br />3. Approximate Original Contour ......................... .................102(a)(1) 1 <br />2 <br />4. Highwall Elimination ........................................ .................102(a)(2) <br />. <br />5. Steep Slopes (includes downslope) ................... .........................107 Iyj, <br />6. Handling of Acid & Toxic Materials ................. .....................102(c) <br />7.~ Stabilization (rills and gullies) ...........:............... .......................96(b) <br /> <br />Distance Prohibitions .......................................................(761.11) <br />Revegetation ..................................................... (816/817.111-116) <br />Vegetative Cover .......................................................................111 & 116 <br />Timtng ..................................................................................................113 <br />Postmining Land Use ..............................................(816/817.133) <br />Revised D«cmbcr d, 1998 Page 2 of <br />