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U. S. DEPT. OF THE INTERIOR <br />OFFICE OF SURFACE MINING <br />Mine Site Evaluation State Program <br />Permittee/ SNOWCAP COAL CO. INC. Permit C-041-81 Field Visit 06/17/2003 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 />L _ Mining within Valid Permit <br />2. _ Mining within Bonded Area <br />3. _ Terms & Conditions of Permit <br />4. _ Liability Insurance <br />5. _ Ownership and Can[rol <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 />I._ 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 />E. <br />F. <br />G. <br />Backfilling & Grading <br />1._ Exposed Openings <br />2._ Contemporaneous Reclamation <br />3._ Approximate Original Contour <br />4._ Highwall Elimination <br />5._ Steep Slopes (includes downslope) <br />6._ Handling of Acid & Toxic Materials <br />7.~ 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 Piles4mpoundments) <br />1. 1 Drainage Control <br />2. 1 Surface Stabilization <br />3. 1 Placement <br />4. 1 Inspections and Certifications <br />5.~ Impounding Structures <br />Use Of Explosives <br />1. Blaster Certification <br />2. Distance Prohibitions <br />3._ Blast Survey/Schedule - <br />4._Warnings & Records <br />5._ .Control of Adverse Effects - <br /> Performance Standard Categories <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. <br />7, Temporary Cessation ..............................842.11(e) & <br />AML Rec. Fees --Non-RespondanL .......................... 816/817.131 <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 Stabilize[ion .............................................. .............................71(g) <br />4. Inspections &Certifications ............._.................... ............................71(h) <br />F. Coal Mine Waste (Refuse Piles/Impoundments) ,,,,,(8]6/817.81-84) <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. Impounding Stmctures ............................................ ...............................84 <br />B. Hydrologic Balance ......................................(816/817.41-57) G. Use of Explosives..................................................(816/817.61-65) <br />1. Drainage Control ............................................ .............................45 <br />2. Inspections &Certifications ........................... ..................49(a)(10) <br />3. Siltation Stmctures ......................................... .............................46 <br />4. Discharge Struc[ures ..................................... ..............................47 <br />5. Diversions........_....._ ..................................... ....................._......43 <br />6. EfOuent Limits ............................................... .............................42 <br />7. Ground Water MOni[oring ....................._...... .........................4](c) <br />8. Surface Water Monitoring ............................. .........................41(e) <br />9. Drainage--Acid -Toxic Ma[eria]s .................. .........................41 (f) <br />10. Impoundments ............................................... .............................49 <br />11. Stream Buffer Zones...._ ............................._. .............................57 <br />1. B[as[erCertificanoa ..........................._.................. ...........................61(c) <br />2. Distance Prohibitions ............................................. ...._......................61(d) <br />3. Blas[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 />I. Road Construction .................................. .........................................150(c) <br />2. Certification ............................................ ..........................................151(a) <br />3. Drainage ................................................. ..............................150(6)-151(d) <br />4. Surfacing and Maintenance ................._. ......................._.....I50(e)-151(d) <br />5. Reclamation ........................................... ...........................................150(fl <br /> Signs & Markers ........................... ............................(Slb/817.11) <br />1. Signs ...................................................... ...............................11(a),(b).&(c) <br />2. Markers .................................................. ....................11(a),(b),(d),(e),&(fl <br /> Distance Prohibitions .................... ...................................(761.11) <br /> Revegetation ................................... ..................(816/817.111-116) <br />1. Vegetative Cover........._ ............._.......... ............................_,....lll & 116 <br />2. Timing .................................................... ..............................._.............I13 <br />C. Topsoil &Subsoil ...............................................(816/817.22) <br />t. Removal ..................................................................................22(a) <br />2. Substitute Materiels ....................................................._..........22(c) J <br />3. Storage and Protection .............................................................22(c) <br />4. Redis[ribution ..........................................................................22(d) <br />D. <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />Backfilling & Grading ..............................(816/817.95-107) K <br />Exposed Openings .....................816/817.13, 14, 15, & 823.11 & 21 L <br />Contemporaneous Reclamatton ......................... <br />Approximate Original Contour .......................... .........................100 <br />................102(a)(1) <br />Highwall Elimination ......................................... ................102(a)(2) <br />Steep Slopes (includes downslope) .................... ........................107 <br />Handling of Acid & Toxic Materials ................. .....................102(c) <br />Stabilization (rills and gullies) ........................... .......................95(6) <br />M. Postmining Land Use ..............................................(816/817 <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 />I._ Signs <br />2._ Markers <br />K. _Distance Prohibitions <br />L. Revegetation <br />l._ Vegetative Cover <br />2._ Timing <br />M. _Postmining Land Use <br />N. Other <br />General <br />Performance <br />Category <br />F 1 1) special focus: Refuse piles <br />