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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permiltee/ Permit Field Visit <br />Person MOUNTAIN COAL Number C-80-007 Date OS/1U1999 Continuation Page <br />28. Pertormance Standard Categories <br />Codes: 1=Compliance, 2=Noncompliance, 3=Not Planed, 4=Not Started, S=Noncompliance Identified E where, C~Previously Cited <br />A. Administrative D. Backt'dling & Grading H 1 Subsidence Control Plan <br />1. 1 Mining within Valid Petmit , <br />1. 1 Exposed Openings <br /> <br />2. ~ Mining within Bonded Area I. <br />2. 1 Contemporaneous Reclamation Roads <br />1 Road Conswction <br />1 <br />3. ~ Terms & Conditions of Permit 3.~ Approzimate Original Contour . <br />2. 1 Certification <br />4.1 Liability Insurance 4.,~ Highwa7l Elirination 3. 1 Drainage <br />5.1 Ownership and Control 5.~ Steep Slopes (includes downslope) 4. 1 Surfacing and Maintenance <br />6. ~ Temporary Cessation 6. 1 Handling oC Acid & Toxic Materials g <br />1 Reclamation <br />7. _ AML Rec. Fees -- Non-Respondent 7- 1 Stabilization (rills and gullies) f, , <br />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 I{, 1 Distance Prohibitions <br />2. 1 Inspections & Certifications 3.~ Surface Stabilization - <br />3. 1 Siltation Swcttues 4.~ Inspections & Certifications L. Reiegetatioe <br />Vegetative Cover <br />l. <br />4.1 Discharge Swctures F. Coal Mine Waste _ <br />2• 1 Timing <br />5.~ Diversions (Refuse Piles/Impoundmenfs) <br />M. 3 Postmining Land Use <br />6. 1 Effluent Limits 1. ~ Drainage Control <br />7. 1 Ground Water Monitoring 2. 1 Surface Stabilization N. Other <br />8.~ Surface Water Monitoring 3. 1 Placement General <br />9.~ Drainage -- Acid-Toxic Materials 4. 1 Inspections and Certifications Performance <br />10.1 Impoundments 5.1 hnpounding Swctures Category <br />I I. 1 Stream Buffer Zones G. Use Of Explosives I ) <br />C. Topso6 & Subsoil 1. 3 Blaster Certification _ <br />1. 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 />4. 1 Redistribution 5. 3 Control of Adverse Effects _ <br />Performance Standard Categories E. Excess Spoil Disposal ...........................................(81(J817.71-74) <br />30 CFR Counterpart I. Placement .................................. .........................................................71(e) <br />A. Administrative ........................................ ................................. 2. Drainage Control...................... ..........................................................71(0 <br />1. Valid Permit ........................................................... ..........................773.1 I 3. Surface Stabtltzation................. ..........................................................71(g) <br />2. Mining within Bonded Area ......................... .......................773.1 I 4. Inspections &. Certifications...... .........................................................71(h) <br />3. Terms & Conditions o(Pertnit ...................... .......................773.17 F. Coal Mine Waste (Refuse Plles/Impouudmeuts) ,,,,,(81N817.81.84) <br />4. Liability Insurance ......................................... <br />5. Ownership and Control .............................. <br />... .......................800.60 <br />......778.13 I. Drainage Control ...................... <br />................ . <br />.........................................................83(a) <br />6. Tern rary Cessation .................. 842. <br />........... 1 I(e) & 816/817.131 2. Surface Stabilization................. <br />3 <br />Placement ......................................................... <br />83(c) <br />7. AM Rec. Fees -- Non-Respondent .............. <br /> <br />y ................... <br />8. AML Rec. Fees -- Failure to Pa . <br />........................... <br />..................870.1 S(b) ...... <br />870.I5(a) 4. Inspections and Certifica[ions ... <br />.................. .. ..... ... <br />.............................................. <br />........................................................83(d) <br /> S. Impounding Strucmres .............. .............................................................84 <br />B. Hydrologic Balance ................................. .....(816/817.41-57) <br />G. Use of Explosives ................ <br />..................................(816817.61-68) <br />1. Drainage Control ........................................... <br />2. Inspections&Certifica[ions .......................... ..............................45 <br />...................49(a)(10) 1. BlazterCertification................... <br />........................................................61(c) <br />3. Siltation Structures ........................................ ..............................46 2. Distance Prohibitions................ .........................................................61(d) <br />4. Discharge Swctures .................................... ...............................47 3. Blazt Survey/Schedule............... ........................................................62-64 <br />5. Diversions ..................................................... ..............................43 4. Wantings & Records ................. .....................................................66 & 68 <br />6. Effluent Limits .............................................. ..............................42 5. Control of Adverse Effects........ .............................................................67 <br />7. Omund Water Monitoring ............................ ..........................41(c) H. Subsidence Control Plao.... .....................................(817.121-122)' <br />8. Surface Water Monitoring ............................ ..........................41(e) I. Roads................................... ..............................(816/817.150-151) <br />9. Drainage--Acid -Toxic Materials ................. <br />10. Impoundments .............................................. ..........................41(0 <br />..............................49 1. Road Construction..................... <br />......................................................ISO(c) <br />II. Stream Buffer Zones ..................................... ..............................57 2. Certifica[ion............................... .......................................................I51(a) <br /> 3. Draina&e .................................... ...........................................I50(b)'I51(d) <br />C. Topsoil &Subsoil .................................... ...........(816/817.22) 4. Surfacing and Maintenance....... ...........................................I50(e)-I51(d) <br />1. Removal ........................................................ ..........................22(a) 5. Reclamation.............................. ........................................................1500 <br />2. Substitute Materials ....................................... ..........................22(c) J. Signs & Markers ............... ........................................(816/817.11) <br />3. Storage and Protection .................................. <br />4. Redistribution ................................................ ...........................22(c) <br />..........................22(d) 1. Signs.......................................... <br />...........................................11(a).(b).&(c) <br /> 2. Markers ..................................... .................................II(a).(b).(d).(e).&(0 <br />D. Backfilling & Grading .......................... ....(816/817.95-107) K. Distance Prohibitions........ ...............................................(761.11) <br />I. Exposed Openings .....................816/817.13. 14, I5, & 823.1 I & 2i L. Revegetation....................... ..............................(816817.111-116) <br />2. Contemporaneous Reclamation ..................... .............................100 <br />3. Approzimate Original Contour ...................... ....................102(a)(I) I. Vegetative Cover...................... .................................................I l I & I l6 <br />4. Highwall Elimination ..................................... ....................102(a)(2) 2. Timing....................................... ...........................................................113 <br />5. Steep Slopes (includes downslope) ................ ............................107 M. Poslmining Land Use..............................................(816817.133) <br />6. Handling o(Acid & Toxic Materials .............. ........................102(c) <br />7. Stabilizalion(rills and gullies) ........................ ..........................95(b) ~„~~~, ~, 1Y48 Page 2 of <br />