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~, <br />U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ SUNLIGHT Permit C•81-046 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 />A. Administrative <br />1. _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. _ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownership and ConVOI <br />6. ! Temporary Cessation <br />7. _ AML Rec. Fees -- Non-Respondent <br />8. _ AML Rec. Fees -- Failure to Pay <br />B. Hyd rologic Balance <br />1._ Drainage Control <br />2._ Inspections & Certifications <br />3. 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. <br />Back611fng & Grading <br />I. 1 Exposed Openings <br />2. Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4. 1 Highwall Elimination <br />5._ Steep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Materials <br />7. 1 Stabilization (rills and gullies) <br />Excess Spoil Disposal <br />1. Placement <br />2._ Drainage Control <br />3._ Surface Stabilization <br />4. Inspections & Certifications <br />Coal Mine Waste <br />(Refuse PilesQmpoundments) <br />1._ Drainage Control <br />2. Surface Stabilization <br />3. Placement <br />4._ Inspections and Certifications <br />5._ Impounding Structures <br />Use Of Explosives <br />1. Blaster Certification - <br />2 D' lance P oh'b'tio <br />E. <br />F <br />G. <br />_ is r t t ns _ 2) <br />3.~ Blast Survey/Schedule <br />4. Warnings & Records _ 3) <br />5. Control of Adverse Effects <br /> Performance Standard Catagories <br /> 30 CFR Counterpart <br />A. Adminfstra[ive .................................................... ..................... <br />1. Valid Perrtd[............_ ................ _................._...................... ............773.11 <br />2. Mining within Bonded Area ..................................... ...........773.] 1 <br />3 . Terms & Conditions of Permit ................................... ..........773.17 <br />4. Liability Insurance ..................................................... ...........800.60 <br />5. Ownership and Control .............................................. ..........778.13 <br />6. <br />7. Temporary Cessation ..............................842.1 ] (e) & <br />AML Rec. Fees -- Non-Respondant ........................... 8]6!817.131 <br />.....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(fl <br />3. Surface S[abilization .............................................. .............................71(g) <br />4. Inspections & Certifica[ions ................................... ............................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impouudments) ,,,,,(g16/817.81-84) <br />1. Drainage Control ................................................... ......._...................83(a) <br />2. Surface Stabiliza[ion .............................................. ............................83(6) <br />3. Placement .............................................................. ............................83(c) <br />4. Inspections and Certifica[ions ................................. ..........................83(d) <br />5. Impounding Stmctures ........................................... ................................54 <br />B. Hydrologic Balance ......................................(816/817.41-57) <br />G. Use of Explosives ..................................................(516/817.61-68) <br />I. Drainage Control ........................................ .................................45 <br />2. Inspections & Cenifications ....................... _....................49(a)(10) <br />3. Siltation Strut[ures ..................................... .................................46 <br />4. Dischazge S[mctures ................................. ..................................47 <br />5. Diversions .................................................. .................................43 <br />6. Effluent Limits ........................................... .................................42 <br />7. Ground WaterMonitoring .......................... ............................41(c) <br />8. Surface Water Monitoring ......................... .............................41(e) <br />9. Drainage--Acid-Toxic Materials .............. .............._.............41(t) <br />10. Impoundments ........................................... .................................49 <br />] I. Stream Buffer Zones .................................. .................................57 <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. Redis[ribution ............................................. .............................22(d) <br />1. Blaster Certifica[ion ................................................... ........................til(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 />I. Roads ................................................................. (8161817.150-151) <br />1. Road Construction ...................................................... .....................150(c) <br />2. Certification ................................................................ ......................151(x) <br />3. Drainage ..................................................................... ..........150(6)-151(d) <br />4. Surfacing and Maintenance ........................................ ..........150(e)-151(d) <br />5. Reclama[ion ............................................................... .......................150(1) <br />J. Signs & Markers .......................................................(816/817.11) <br />1. Signs ........................................................................... ..........11(a),(b),&(c) <br />2. Mazkers ...................................................................... I1(ab(b),(dL(e),&(f1 <br />Distance Prohibitions ...................................... .................(761.11) <br />Revegetation ..................................................... (816/817.111-116) <br />1. Vegetative Cover ....................................................... ................111 & 116 <br />2. Timing ........................................................................ ..........................113 <br />Postmining Land Use ..............................................(816/817.133) <br />D. Backfilling & Grading ..............................(816/817.95-107) K <br />1. Exposed Openings .....................816!817.13, 14, 15, & 823.11 & 21 L <br />2. Contemporaneous Reclamation ......................... .........................100 <br />3. Approximate Original Contour .......................... ................102(a)(1) <br />4. Highwall Elimination ......................................... ._.............102(a)(2) <br />5. Steep Slopes (includes downslope) .................... ........................107 M, <br />b. Handling of Acid & Toxic Materials ................. .....................102(c) <br />7. Stabilization (rills and gullies) ........................... ............._........95(6) <br />2 of <br />H. -Subsidence Control Plan <br />I. Roads <br />1._ Road Construction <br />2. Certification <br />3._ Drainage <br />4._ Surfacing and Maintenance <br />5. Reclamation <br />J• Signs & Markers <br />1._ Signs <br />2._ Markers <br />K. -Distance Prohibitions <br />L. Revegetation <br />1._ Vegetative Cover <br />2._ Timing <br />M. _Postmining Land Use <br />N. Other <br />General <br />Performance <br />Catagory <br />