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~° ~~ - U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permit[ee/ Permit Field Visit <br />Person EASTSIDE COAL CO. INC. Number C-063$4 Date 04/15/2003 Continuation Page <br />28. Performance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planned, 4=No[ Started, S=Noncompliance Identified sewhere, 6=Previously Cited <br />1. 1 Mining within Valid Permit <br />2. 1 Mining within Bonded Area <br />3. 1 Terms & Conditions of Permit <br />4. 1 Liability Insurance <br />5. 1 Ownership and Convol <br />6. 1 Temporary Cessation <br />7. 1 AML Rec. Fees -- Non-Respondent <br />8. 1 AML Rec. Fees -- Failure to Pay <br />B. Hydrologic Balance <br />1. 1 Drainage Control <br />2. 3 Inspections & Certifications <br />3. 3 Siltation Structures <br />4. 3 Discharge Structures <br />5. 3 Diversions <br />6. 1 Effluent Limits <br />7. 1 Ground Water Monitoring <br />8. 1 Surface Wa[erMonitoring <br />9. 3 Drainage -- Acid-Toxic Materials <br />10. 3 Impoundments <br />11. 1 Stream Buffer Zones <br />C. Topsoil & Subsoil <br />1. 3 Removal <br />2. 1 Substitute Materials <br />3. 1 Storage and Protection <br />4. 1 Redis[rihutinn <br />D. Back£Iling & Grading g, 3 Subsidence Control Plan <br />1. 1 Exposed Openings I. Roads <br />2. 1 Contemporaneous Reclamation 1. 3 Road Consvuction <br />3. 1 Approximate Original Contour 2. 3 Certification <br />4. 1 Highwall Elimination 3. 3 Drainage <br />5. 3 Sleep Slopes (includes downslope) 4. 3 Surfacing and Maintenance <br />6. 3 Handling of Acid & Toxic Materials $. 1 Reclamation <br />7. 1 Stabilization (rills and gullies) J. Signs & Markers <br />E. Excess Spoil Disposal 1. 1 Signs <br />1. 3 Placement 2. 1 Markers <br />2. 3 Drainage Convol g, 1 Distance Prohibitions <br />3. <br />4. 3 Surface Stabilization <br />3 Inspections & Certifications <br />L. Reiegetation <br />Vegetative Cover <br />1. <br />F. C oal Mine Waste _ <br />2. 1 Timing <br />1. (Refuse Piles/Impoundments) <br />3 Drainage Convol M. 1 Postmining Land Use <br />2. 3 Surface Stabilization N. Other <br />3. 3 Placement General <br />4. 3 Inspections and Certifications Performance <br />5. 3 Impounding SVUCtures Category <br />G. Use Of Explosives 1) <br />1. 3 Blaster Certification _ <br />2. 3 Distance Prohibitions z) <br />3. 3 Blast Survey/Schedule <br />4. 3 Warnings & Records ~ <br />3) <br />5. 3 Convol of Adverse Effects _ <br /> Performance Standard Categories <br /> 30 CFR Counterpart <br />A. Administrative ......................................................................... <br />I. 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(ej & 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 />1. Placement ................................................................ ...........................71(e) <br />2. Drainage Control .................................................... ............................71(f) <br />3. Surface Stabilization ............................................... ............................71(g) <br />4. Inspections & Certifications ................................... ............................71(h) <br />F. Coal Mine Waste (Refuse Pilesflmpoundments) ,,,,,(g16/817.81-84) <br />1. Drainage Control ................................................... ............................83(a) <br />2. Surface Stabilization ...................._......................... ............._............83(6) <br />3. Placement ................................................................ ...........................83(c) <br />4. Inspections and Certifications ................................. ..........................83(d) <br />5 Im undin Stmcmres 84 <br />B. Hydrologic Balance ......................................(816/817.41-57) G. Use of Explosives..................................................(816/817.61-68) <br />1. Drainage Control ...................................................... ...................45 <br />2. Inspections &Certifications ..................................... ........49(a)(10) <br />3. Siltation S[mc[ures ................................................... ...................46 <br />4. Discharge S[mc[ures ................................................ ...................47 <br />5. Diversions ................................................................. ..................43 <br />6. EfOuent Limits ......................................................... ...................42 <br />7. Ground Water Moni[oring ........................................ ..............41(c) <br />8. Surface Water Monitoring ........................................ ..............41(e) <br />9. Dtainage--Acid -Toxic Materials ............................ ...............41(f) <br />10. impoundments .......................................................... ..................49 <br />11. Sveam Buffer Zones ................................................ ...................57 <br />C. Topsoil &Subsoil ............................................... (816/817.22) <br />1. Removal .................................................................... ..............22(a) <br />2. Subs[im[e Materials .............................._.................. ...............22(c) <br />3. Storage and Protection .............................................. ...............22(c) <br />4. Redistribuvon ............................................................ ..............22(d) <br />D. <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />]. BlesterCenification ......................................... ..................................61(c) <br />2. Distance Prohibitions ....................................... ..................................61(d) <br />3. Blast Survey/Schedule ...................................... .................................62-64 <br />4. ~ Warnings & Records ........................................ ..............................66 & 68 <br />5. Convol of Adverse Effects .............................. .......................................67 <br />H. Subsidence Control Plan .........................................(817.121-122) <br />I. Roads .................................................................(816/817.150-151) <br />1. <br />2. <br />3. <br />4. <br />5. <br />J. <br />1. <br />2. <br />BackfilBng & Grading ..............................(816/817.95-107) K. <br />Exposed Openings .....................816/S1Zi3, 14, 15, & 823.1 l & 21 L. <br />Contemporaneous Reclamation ......................... .........................100 <br />Approximate Original Contour .......................... ................102(a)(1) 1~ <br />Highwall Elimination ......................................... ................102(a)(2) 2- <br />SteepSlopes (includes downslope) ................... .........................107 M, <br />Handling of Acid & Toxic Materials ................. .....................102(c) <br />Stabilization (rills and gullies) ........................... .............._.......95(6) <br />Road Conswction .................................. .........................................150(c) <br />Certification ............................................ ..........................................151(a) <br />Drainage ................................................. ..............................150(6)-151(d) <br />Surfacing and Maintenance .................... ..............................I50(e)-151(d) <br />Reclamation ........................................... ...........................................150(0 <br />Signs & Markers .......................................................(816/817.11) <br />Signs ....................................................... .............................. l l (a),(b).&(c) <br />Markers :..................... _.......................... .................... I I (a).(b).(d)~(e),&(f) <br />Distance Prohibitions .......................................................(761.11) <br />Revegetation .....................................................(816/817.111-11~ <br />Vegetative Cover .................................... ...................................11 t & 116 <br />Timing .................................................... .............................................. t 13 <br />Postmining Land Use ..............................................(816/817.133) <br />ae.+Yao~mx. a. ~9sa Page 2 of <br />